RAY HOLMAN DESIGN LIMITED Filleted accounts for Companies House (small and micro)

RAY HOLMAN DESIGN LIMITED Filleted accounts for Companies House (small and micro)

RAY HOLMAN DESIGN LIMITED - Company Information

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false false false false false false false false false true false false true false false true true No description of principal activity 2017-12-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 04566934 2017-12-01 2018-11-30 04566934 2018-11-30 04566934 2016-12-01 2017-11-30 04566934 2017-11-30 04566934 bus:Director1 2017-12-01 2018-11-30 04566934 core:WithinOneYear 2018-11-30 04566934 core:WithinOneYear 2017-11-30 04566934 core:RestatedAmount 2017-11-30 04566934 bus:Micro-entities 2017-12-01 2018-11-30 04566934 bus:AuditExemptWithAccountantsReport 2017-12-01 2018-11-30 04566934 bus:FullAccounts 2017-12-01 2018-11-30 04566934 bus:SmallCompaniesRegimeForAccounts 2017-12-01 2018-11-30 04566934 bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30
COMPANY REGISTRATION NUMBER: 04566934
RAY HOLMAN DESIGN LIMITED
Filleted Unaudited Financial Statements
30 November 2018
RAY HOLMAN DESIGN LIMITED
Statement of Financial Position
30 November 2018
2018
2017
£
£
£
Fixed assets
2,241
2,102
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Current assets
41,379
38,322
Creditors: amounts falling due within one year
11,067
25,604
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Net current assets
30,312
12,718
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Total assets less current liabilities
32,553
14,820
Accruals and deferred income
1,240
1,060
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--------
31,313
13,760
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Capital and reserves
31,313
13,760
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2019 , and are signed on behalf of the board by:
Mr R P Holman
Director
Company registration number: 04566934
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Tudor House, 16 Cathedral Road, Cardiff, CF11 9LJ.