Robsoft Systems (Contracts) Limited


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Registered number: 05332190
Robsoft Systems (Contracts) Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 December 2016
CBS
6 St John's Court
Vicars Lane
Chester
CH1 1QE
Balance Sheet
Registered number: 05332190
2016 2015
£ £
Fixed assets 443 715
Current assets 14,370 19,606
Creditors: Amounts Falling Due Within One Year (14,208 ) (12,452 )
NET CURRENT ASSETS 162 7,154
TOTAL ASSETS LESS CURRENT LIABILITIES 605 7,869
Accruals and deferred income (605 ) (605 )
NET ASSETS - 7,264
CAPITAL AND RESERVES - 7,264
Notes
1. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 January 2016 Amounts advanced Amounts repaid As at 31 December 2016
£ £ £ £
Mr Robert Uttley 11,035 1,335 - 12,370
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2. General Information
Robsoft Systems (Contracts) Limited Registered number 05332190 is a limited by shares company incorporated in England & Wales. The Registered Office is 55 Main Road, Worleston, Nantwich, Cheshire, CW5 6DN.
For the year ending 31 December 2016 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 accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Uttley
21 July 2017
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