Raspberry Sky Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05952489 (England and Wales)

Raspberry Sky Services Limited

Unaudited Financial Statements for the Year Ended 31st October 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss. S A Richards

SECRETARY:

Miss. S A Richards

REGISTERED OFFICE:

Farm Cottage

Akeley Wood

Akeley

Buckinghamshire

MK18 5BW

REGISTERED NUMBER:

05952489 (England and Wales)

ACCOUNTANTS:

Courts Accountancy Services Ltd

Investment House

26 Celtic Court

Ballmoor

Buckingham

Buckinghamshire

MK18 1RQ

FIXED ASSETS

Tangible assets

4

11,126

13,894

CURRENT ASSETS

Debtors

5

65,170

7,535

Cash at bank and in hand

140,757

74,695

205,927

82,230

CREDITORS

Amounts falling due within one year

6

80,795

23,154

NET CURRENT ASSETS

125,132

59,076

TOTAL ASSETS LESS CURRENT LIABILITIES

136,258

72,970

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

136,158

72,870

SHAREHOLDERS' FUNDS

136,258

72,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 4th March 2019 and were signed by:

Miss. S A Richards - Director

1.	STATUTORY INFORMATION

Raspberry Sky Services Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income

or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st November 2017

31,526

Additions

3,148

Disposals

(7,298

)

At 31st October 2018

27,376

DEPRECIATION

At 1st November 2017

17,632

Charge for year

3,709

Eliminated on disposal

(5,091

)

At 31st October 2018

16,250

NET BOOK VALUE

At 31st October 2018

11,126

At 31st October 2017

13,894

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.18

31.10.17

£

£

Trade debtors

65,170

7,535

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.18

31.10.17

£

£

Bank loans and overdrafts

146

11,334

Trade creditors

12,636

(3,006

)

Taxation and social security

55,831

11,049

Other creditors

12,182

3,777

80,795

23,154