ROBCONI LIMITED

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Registered number: 04124679

ROBCONI LIMITED

Abbreviated accounts

For The Year Ended 31 December 2013

FRED MICHAEL AND CO LTD

CHARTERED CERTIFIED ACCOUNTANTS

2ND FLOOR

149-151 NEW ENTERPRISE HOUSE

CHADWELL HEATH

ESSXEX

RM6 6PL

ROBCONI LIMITED

Company No. 04124679

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,603		2,137

			1,603		2,137
CURRENT ASSETS
Debtors		22,169		11,400
Cash at bank and in hand		17,204		31,310

		39,373		42,710
Creditors: Amounts Falling Due Within One Year		(33,804)		(32,167)

NET CURRENT ASSETS (LIABILITIES)			5,569		10,543

TOTAL ASSETS LESS CURRENT LIABILITIES			7,172		12,680

PROVISIONS FOR LIABILITIES
Deferred Taxation			(53)		(53)

NET ASSETS			7,119		12,627

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			7,019		12,527

SHAREHOLDERS' FUNDS			7,119		12,627

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ROBCONI LIMITED

Company No. 04124679

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr R CECONI

20/09/2014

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ROBCONI LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 January 2013	11,194

As at 31 December 2013	11,194

Depreciation
As at 1 January 2013	9,057
Provided during the period	534

As at 31 December 2013	9,591

Net Book Value
As at 31 December 2013	1,603

As at 1 January 2013	2,137

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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