Abbreviated Company Accounts - ROBSON BUILDING SERVICES (HULL) LIMITED

Abbreviated Company Accounts - ROBSON BUILDING SERVICES (HULL) LIMITED

ROBSON BUILDING SERVICES (HULL) LIMITED - Company Information

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Registered Number 07063824

ROBSON BUILDING SERVICES (HULL) LIMITED

Abbreviated Accounts

31 March 2016

ROBSON BUILDING SERVICES (HULL) LIMITED Registered Number 07063824

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,395 5,446
4,395 5,446
Current assets
Debtors 2,600 9,242
Cash at bank and in hand 258 258
2,858 9,500
Creditors: amounts falling due within one year (17,236) (13,752)
Net current assets (liabilities) (14,378) (4,252)
Total assets less current liabilities (9,983) 1,194
Creditors: amounts falling due after more than one year - (7,019)
Total net assets (liabilities) (9,983) (5,825)
Capital and reserves
Called up share capital 1 1
Profit and loss account (9,984) (5,826)
Shareholders' funds (9,983) (5,825)
  • For the year ending 31 March 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2016

And signed on their behalf by:
Stephen Robson, Director

ROBSON BUILDING SERVICES (HULL) LIMITED Registered Number 07063824

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 17,757
Additions 332
Disposals -
Revaluations -
Transfers -
At 31 March 2016 18,089
Depreciation
At 1 April 2015 12,311
Charge for the year 1,383
On disposals -
At 31 March 2016 13,694
Net book values
At 31 March 2016 4,395
At 31 March 2015 5,446