Company Registration No. 10559119 (England and Wales)
Robofy Limited
Unaudited accounts
for the year ended 31 January 2019
Robofy Limited
Unaudited accounts
Contents
Robofy Limited
Company Information
for the year ended 31 January 2019
Director
Mr. Alexander Leonida
Company Number
10559119 (England and Wales)
Registered Office
74 Sidney Street
Aldgate
London
E1 2EU
United Kingdom
Accountants
Best Option Konsult Limited
5 Fountain House
Fountain Close
Woolwich
London
SE18 6XG
Robofy Limited
Statement of financial position
as at
31 January 2019
Tangible assets
2,840
1,800
Cash at bank and in hand
72,635
14,530
Creditors: amounts falling due within one year
(64,206)
(16,201)
Net current assets/(liabilities)
8,429
(1,671)
Called up share capital
100
100
Profit and loss account
11,169
29
Shareholders' funds
11,269
129
For the year ending 31 January 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 March 2019.
Mr. Alexander Leonida
Director
Company Registration No. 10559119
Robofy Limited
Notes to the Accounts
for the year ended 31 January 2019
Robofy Limited is a private company, limited by shares, registered in England and Wales, registration number 10559119. The registered office is 74 Sidney Street, Aldgate, London, E1 2EU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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 cost of fixed assets over their estimated useful lives less any residual value:
Plant & machinery
50% on Cost
Computer equipment
50% on Cost
4
Tangible fixed assets
Total
Charge for the year
4,240
Robofy Limited
Notes to the Accounts
for the year ended 31 January 2019
5
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).