Robinson Commercial Limited - Period Ending 2016-10-31

Robinson Commercial Limited - Period Ending 2016-10-31

ROBINSON COMMERCIAL LIMITED - Company Information

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Robinson Commercial Limited 04159073 false true 2015-11-01 2016-10-31 2016-10-31 04159073 2015-11-01 2016-10-31 04159073 2016-10-31 04159073 uk-bus:OrdinaryShareClass1 2016-10-31 04159073 uk-bus:Director3 2015-11-01 2016-10-31 04159073 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 04159073 uk-bus:EntityAccountantsOrAuditors 2015-11-01 2016-10-31 04159073 2015-10-31 04159073 2015-10-31 04159073 uk-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP xbrli:shares

Registration number: 04159073

Robinson Commercial Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2016
 

Condy Mathias
Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

Robinson Commercial Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Robinson Commercial Limited
for the Year Ended 31 October 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Robinson Commercial Limited for the year ended 31 October 2016 set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Robinson Commercial Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Robinson Commercial Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Robinson Commercial Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Robinson Commercial Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Robinson Commercial Limited. You consider that Robinson Commercial Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Robinson Commercial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Condy Mathias
Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

8 May 2017

Page 1

 

Robinson Commercial Limited
(Registration number: 04159073)
Abbreviated Balance Sheet at 31 October 2016

 

Note

    

2016
£

    

2015
£

  

Current assets

  

   

   

 

Debtors

  

   

28,040

   

28,040

 

Cash at bank and in hand

  

   

125

   

155

 

 

   

28,165

   

28,195

 

Creditors: Amounts falling due within one year

  

   

(3,570)

   

(2,562)

 

Net assets

  

   

24,595

   

25,633

 

Capital and reserves

  

   

   

 

Called up share capital

 

2

   

2

   

2

 

Profit and loss account

  

   

24,593

   

25,631

 

Shareholders' funds

  

   

24,595

   

25,633

 

For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 8 May 2017

.........................................
Mr R J Walker
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Robinson Commercial Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

2 Ordinary of £1 each

 

2

   

2

   

2

   

2

 
                         

Page 3