ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31falseNo description of principal activitytrue2016-04-01 01011282 2016-04-01 2017-03-31 01011282 2017-03-31 01011282 2016-03-31 01011282 c:CompanySecretary1 2016-04-01 2017-03-31 01011282 c:Director1 2016-04-01 2017-03-31 01011282 c:Director2 2016-04-01 2017-03-31 01011282 c:RegisteredOffice 2016-04-01 2017-03-31 01011282 d:CurrentFinancialInstruments d:WithinOneYear 2017-03-31 01011282 d:CurrentFinancialInstruments d:WithinOneYear 2016-03-31 01011282 d:ShareCapital 2017-03-31 01011282 d:ShareCapital 2016-03-31 01011282 d:RetainedEarningsAccumulatedLosses 2017-03-31 01011282 d:RetainedEarningsAccumulatedLosses 2016-03-31 01011282 c:EntityHasNeverTraded 2016-04-01 2017-03-31 01011282 c:Micro-entities 2016-04-01 2017-03-31 01011282 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 01011282 c:FullAccounts 2016-04-01 2017-03-31 01011282 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 01011282









ROBERT POOLEY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2017

 
ROBERT POOLEY LTD
 
 
COMPANY INFORMATION


Directors
R J Pooley 
S R Pooley 




Company secretary
Sebastian Pooley



Registered number
01011282



Registered office
2 Michaels Court
Hanney Road

Southmoor

Oxon

OX13 5HR





 
ROBERT POOLEY LTD
 

CONTENTS



Page
Balance sheet
1


 
ROBERT POOLEY LTD
REGISTERED NUMBER: 01011282

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors
  
3,677
3,677

  
3,677
3,677

Creditors: amounts falling due within one year
  
(10,408)
(10,408)

Net current liabilities
  
 
 
(6,731)
 
 
(6,731)

Total assets less current liabilities
  
(6,731)
(6,731)

  

Net liabilities
  
(6,731)
(6,731)


Capital and reserves
  

Called up share capital 
  
375,000
375,000

Profit and loss account
  
(381,731)
(381,731)

  
(6,731)
(6,731)


The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 December 2017.



R J Pooley
Director
The notes on page 1 form part of these financial statements.

Page 1