Company Registration No. 09736558 (England and Wales)
Robinson + Robinson Limited
Unaudited accounts
for the year ended 31 August 2017
Robinson + Robinson Limited
Unaudited accounts
Contents
Robinson + Robinson Limited
Company Information
for the year ended 31 August 2017
Director
Ross Oliver Robinson
Secretary
Stephen Joseph Robinson
Company Number
09736558 (England and Wales)
Registered Office
33 SOUTHBOROUGH ROAD
LONDON
E9 7EF
UNITED KINGDOM
Accountants
Thriveworks Ltd
The City Arc
89 Worship Street
London
EC2A 2BF
Robinson + Robinson Limited
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
71,629
66,557
Creditors: amounts falling due within one year
(47,591)
(22,399)
Net current assets
30,818
59,558
Called up share capital
100
100
Profit and loss account
30,718
59,458
Shareholders' funds
30,818
59,558
For the year ending 31 August 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 23 May 2018.
Ross Oliver Robinson
Director
Company Registration No. 09736558
Robinson + Robinson Limited
Notes to the Accounts
for the year ended 31 August 2017
Robinson + Robinson Limited is a private company, limited by shares, registered in England and Wales, registration number 09736558. The registered office is 33 SOUTHBOROUGH ROAD, LONDON, E9 7EF, UNITED KINGDOM.
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 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 August 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.
Trade debtors
6,780
15,400
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
5,633
14,865
Loans from directors
41,958
7,534
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
