R E M Roberts Limited - Period Ending 2018-12-31

Registration number: 04356979

R E M Roberts Limited


Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Hugh Davies & Co
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS

R E M Roberts Limited

trading as REM Roberts Limited

(Registration number: 04356979)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	623	1,497
Current assets	529,459	514,064
Prepayments and accrued income	5,562	2,008
Creditors: Amounts falling due within one year	(168,715)	(138,170)
Net current assets	366,306	377,902
Total assets less current liabilities	366,929	379,399
Accruals and deferred income	(5,226)	(2,150)
	361,703	377,249
Capital and reserves	361,703	377,249

1	General information

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

The address of its registered office is:
22 Bruton Street
London
W1J 6QE

These financial statements were authorised for issue by the director on 30 September 2019.

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'.

2	Related party transactions

Transactions with directors

2018	At 1 January 2018 £	Advances to directors £	Repayments by director £	At 31 December 2018 £
Mr G S Roberts
The company has made loans to the director. Interest is charged on these loans at 2.5% per annum and repayment date is unspecified.	398,007	160,996	(148,503)	410,500

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.

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R E M Roberts Limited

trading as REM Roberts Limited

(Registration number: 04356979)
Balance Sheet as at 31 December 2018

For the financial year ending 31 December 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.

Approved and authorised by the director on 30 September 2019
 

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

Mr G S Roberts
Director

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