Company Registration No. 06521172 (England and Wales)
ROBISH LIMITED
Unaudited accounts
for the year ended 31 March 2017
ROBISH LIMITED
Unaudited accounts
Contents
ROBISH LIMITED
Company Information
for the year ended 31 March 2017
Company Number
06521172 (England and Wales)
Registered Office
62 LONGLANDS ROAD
SIDCUP
KENT
DA15 7LR
Accountants
Patel Mulji & Co
Chartered Certified Accountants
46 Bracken Hill Lane
Bromley
Kent
BR1 4AJ
ROBISH LIMITED
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
35,651
52,416
Creditors: amounts falling due within one year
(28,961)
(32,200)
Net current assets
60,677
102,023
Called up share capital
2
2
Profit and loss account
60,781
102,163
Shareholders' funds
60,783
102,165
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 November 2017.
Robin Bishop
Director
Company Registration No. 06521172
ROBISH LIMITED
Notes to the Accounts
for the year ended 31 March 2017
ROBISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06521172. The registered office is 62 LONGLANDS ROAD, SIDCUP, KENT, DA15 7LR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Office Equipment - 25% p.a. reducing balance
4
Tangible fixed assets
Computer equipment
ROBISH LIMITED
Notes to the Accounts
for the year ended 31 March 2017
Trade debtors
10,387
12,984
Other debtors
43,600
42,800
6
Investments held as current assets
2017
2016
Listed investments
-
26,023
7
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
26,236
29,676
Other creditors
2,725
2,524
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
During the year company received a loan repayment of £7,200 from James Bishop Golf Limited where the controlling director Mr J Bishop is the son of Mr R Bishop.
10
Average number of employees
During the year the average number of employees was 1 (2016: 1).
