Company Registration No. 03120014 (England and Wales)
Roburn Solutions Limited
Unaudited accounts
for the period from 1 April 2019 to 30 September 2020
Roburn Solutions Limited
Unaudited accounts
Contents
Roburn Solutions Limited
Company Information
for the period from 1 April 2019 to 30 September 2020
Company Number
03120014 (England and Wales)
Registered Office
1A FIRS WALK
WOODFORD GREEN
ESSEX
IG8 0TD
Accountants
NRM Accountancy Services Ltd
70 Wood Street
Walthamstow
London
E17 3HT
Roburn Solutions Limited
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
-
18,069
Creditors: amounts falling due within one year
-
(3,899)
Net current assets
-
24,250
Called up share capital
100
100
Profit and loss account
(100)
24,507
Shareholders' funds
-
24,607
For the period ending 30 September 2020 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.
The financial statements were approved by the Board and authorised for issue on 1 December 2020 and were signed on its behalf by
Robert Surtees
Director
Company Registration No. 03120014
Roburn Solutions Limited
Notes to the Accounts
for the period from 1 April 2019 to 30 September 2020
Roburn Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 03120014. The registered office is 1A FIRS WALK, WOODFORD GREEN, ESSEX, IG8 0TD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% reducing balance basis
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2020
12,882
Charge for the period
357
At 30 September 2020
12,882
Roburn Solutions Limited
Notes to the Accounts
for the period from 1 April 2019 to 30 September 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
2,518
7
Average number of employees
During the period the average number of employees was 2 (2019: 2).