ROBOTTOM DEVELOPMENTS LIMITED - Period Ending 2018-03-31

Registration number: 03982459

ROBOTTOM DEVELOPMENTS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

ROBOTTOM DEVELOPMENTS LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

ROBOTTOM DEVELOPMENTS LIMITED

Company Information

Director

Mr Richard Ian Robottom

Registered office

59 Union Street Dunstable Bedfordshire LU6 1EX

Accountants

Minney & Company Limited Chartered Accountants 59 Union Street Dunstable Beds LU6 1EX

Page 1

ROBOTTOM DEVELOPMENTS LIMITED

(Registration number: 03982459)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	68,389	73,327
Current assets	141,813	218,707
Prepayments and accrued income	-	6,000
Creditors: Amounts falling due within one year	(129,897)	(121,599)
Net current assets	11,916	103,108
Total assets less current liabilities	80,305	176,435
Creditors: Amounts falling due after more than one year	(7,806)	(63,393)
Provisions for liabilities	750	-
Accruals and deferred income	(850)	(850)
	72,399	112,192
Capital and reserves	72,399	112,192

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 21 December 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

ROBOTTOM DEVELOPMENTS LIMITED

(Registration number: 03982459)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 21 December 2018
 

.........................................

Mr Richard Ian Robottom
Director

Page 3