Registration number:
Robertswood Associates Limited
for the Year Ended 31 March 2019
Robertswood Associates Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Robertswood Associates Limited
Company Information
Directors |
Vincent Frederick Swan James Edward King |
Registered office |
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Page 1 |
Robertswood Associates Limited
(Registration number: 04305888)
Balance Sheet as at 31 March 2019
2019 |
2018 |
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Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
- |
Provisions for liabilities |
( |
( |
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Page 2 |
Robertswood Associates Limited
(Registration number: 04305888)
Balance Sheet as at 31 March 2019
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 3 |
Robertswood Associates Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2019
2019 |
2018 |
|
Turnover (analysed below) |
10,210 |
9,298 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
||
Establishment costs (analysed below) |
(7,266) |
(7,900) |
General administrative expenses (analysed below) |
(2,611) |
(1,336) |
Finance charges (analysed below) |
(171) |
(62) |
Depreciation costs (analysed below) |
(78) |
- |
(10,126) |
(9,298) |
|
Operating profit |
84 |
- |
Other interest receivable and similar income (analysed below) |
23 |
- |
Interest payable and similar charges (analysed below) |
(107) |
- |
(84) |
- |
|
Profit/(loss) before tax |
- |
- |
Page 4 |
Robertswood Associates Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2019
2019 |
2018 |
Turnover |
||
Sales, UK |
10,210 |
9,298 |
Establishment costs |
||
Light, heat and power |
(383) |
(477) |
Insurance |
(1,447) |
(1,694) |
Repairs and maintenance |
(5,436) |
(5,729) |
(7,266) |
(7,900) |
General administrative expenses |
||
Printing, postage and stationery |
(53) |
(107) |
Increase Provision for repairs |
(1,036) |
822 |
Sundry expenses |
(1,302) |
(1,831) |
Accountancy fees |
(220) |
(220) |
(2,611) |
(1,336) |
Finance charges |
||
Bank charges |
(171) |
(62) |
Depreciation costs |
||
Depreciation of fixtures and fittings (owned) |
(78) |
- |
Other interest receivable and similar income |
||
Bank interest receivable |
23 |
- |
Interest payable and similar expenses |
||
Bank loan interest payable |
(107) |
- |
Page 5 |