CENTAUR ROBOTICS LIMITED


CENTAUR ROBOTICS LIMITED

Company Registration Number:
09130056 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

CENTAUR ROBOTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

CENTAUR ROBOTICS LIMITED

Balance sheet

As at 31 December 2017


Notes

2017

2016


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   5,385 38,766
Cash at bank and in hand: 34,323 28,079
Investments:   0 0
Total current assets: 39,708 66,845
Creditors: amounts falling due within one year:   (1,610) (8,000)
Net current assets (liabilities): 38,098 58,845
Total assets less current liabilities: 38,098 58,845
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 38,098 58,845
Capital and reserves
Called up share capital: 3,820 3,820
Share premium account: 171,950 171,950
Profit and loss account: (137,672) (116,925)
Shareholders funds: 38,098 58,845

The notes form part of these financial statements

CENTAUR ROBOTICS LIMITED

Balance sheet statements

For the year ending 31 December 2017 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 July 2018
and signed on behalf of the board by:

Name: Philip Poyner
Status: Director

The notes form part of these financial statements

CENTAUR ROBOTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102