S. Roberts Upholsterers Limited


Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 October 2017 30 September 2018 30 September 2018 04510260 Mr Stephen Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04510260 2017-09-30 04510260 2018-09-30 04510260 2017-10-01 2018-09-30 04510260 frs-core:CurrentFinancialInstruments 2018-09-30 04510260 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 04510260 frs-core:Non-currentFinancialInstruments 2018-09-30 04510260 frs-core:Non-currentFinancialInstruments 2017-10-01 2018-09-30 04510260 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 04510260 frs-core:CurrentFinancialInstruments 2018-09-30 04510260 frs-core:AfterOneYear 2017-10-01 2018-09-30 04510260 frs-core:BetweenOneFiveYears 2017-10-01 2018-09-30 04510260 frs-core:BetweenOneFiveYears 2018-09-30 04510260 frs-core:ComputerEquipment 2018-09-30 04510260 frs-core:ComputerEquipment 2017-10-01 2018-09-30 04510260 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Registered number: 04510260
S. Roberts Upholsterers Limited
Unaudited Financial Statements
For The Year Ended 30 September 2018
Approved Accounting Limited

Balance Sheet
Registered number: 04510260
2018 2017
£ £
Fixed assets 1,613 2,151
Current assets 90,845 123,693
Creditors: Amounts Falling Due Within One Year (21,495 ) (34,633 )
NET CURRENT ASSETS 69,350 89,060
TOTAL ASSETS LESS CURRENT LIABILITIES 70,963 91,211
NET ASSETS 70,963 91,211
CAPITAL AND RESERVES 70,963 91,211
Notes
1. General Information
S. Roberts Upholsterers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04510260. The registered office is 36 Fifith Avenue, Havant, Hampshire, PO9 2PL.
For the year ending 30 September 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 member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Roberts
06/12/2018
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