R A Commercials Ltd - Accounts to registrar (filleted) - small 18.2

R A Commercials Ltd - Accounts to registrar (filleted) - small 18.2

R A COMMERCIALS LTD - Company Information

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IRIS Accounts Production v18.3.0.592 SC449222 Board of Directors Board of Directors 1.6.17 31.5.18 31.5.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4492222017-05-31SC4492222018-05-31SC4492222017-06-012018-05-31SC4492222016-05-31SC4492222016-06-012017-05-31SC4492222017-05-31SC449222ns15:Scotland2017-06-012018-05-31SC449222ns14:PoundSterling2017-06-012018-05-31SC449222ns10:Director12017-06-012018-05-31SC449222ns10:Director22017-06-012018-05-31SC449222ns10:PrivateLimitedCompanyLtd2017-06-012018-05-31SC449222ns10:Micro-entities2017-06-012018-05-31SC449222ns10:AuditExempt-NoAccountantsReport2017-06-012018-05-31SC449222ns10:FullAccounts2017-06-012018-05-31SC449222ns5:CurrentFinancialInstruments2018-05-31SC449222ns5:CurrentFinancialInstruments2017-05-31SC449222ns5:Non-currentFinancialInstruments2018-05-31SC449222ns5:Non-currentFinancialInstruments2017-05-31


REGISTERED NUMBER: SC449222 (Scotland)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

FOR

R A COMMERCIALS LTD
R A COMMERCIALS LTD (REGISTERED NUMBER: SC449222)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2018




Page

Balance Sheet 1


R A COMMERCIALS LTD (REGISTERED NUMBER: SC449222)

BALANCE SHEET
31 May 2018

2018 2017
£    £    £    £   
FIXED ASSETS 24,588 21,041

CURRENT ASSETS 316,992 284,325

CREDITORS
Amounts falling due within one year (151,718 ) (116,343 )
NET CURRENT ASSETS 165,274 167,982
TOTAL ASSETS LESS CURRENT
LIABILITIES
189,862
189,023

CREDITORS
Amounts falling due after more than one
year
6,056
23,660
NET ASSETS 183,806 165,363

CAPITAL AND RESERVES 183,806 165,363

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R A Commercials Ltd is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC449222

Registered office: Unit D
98/5 Eastfield Drive
Penicuik
EH26 8HJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 6 ) .




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R A COMMERCIALS LTD (REGISTERED NUMBER: SC449222)

BALANCE SHEET - continued
31 May 2018


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2019 and were signed on its behalf
by:




A R Taylor - Director



R M Young - Director


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