RACK SUPPLIER LTD - Accounts


2017-07-01 2018-06-30 false Capium Accounts Production 1.1 08097578 bus:AbridgedAccounts 2017-07-01 2018-06-30 08097578 bus:Micro-entities 2017-07-01 2018-06-30 08097578 bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 08097578 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 08097578 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 08097578 2017-07-01 2018-06-30 08097578 2018-06-30 08097578 bus:RegisteredOffice 2017-07-01 2018-06-30 08097578 core:WithinOneYear 2018-06-30 08097578 core:AfterOneYear 2018-06-30 08097578 bus:Director1 2017-07-01 2018-06-30 08097578 bus:Director1 2018-06-30 08097578 bus:Director1 2016-07-01 2017-06-30 08097578 2016-07-01 08097578 bus:CompanySecretary1 2017-07-01 2018-06-30 08097578 bus:LeadAgentIfApplicable 2017-07-01 2018-06-30 08097578 2016-07-01 2017-06-30 08097578 2017-06-30 08097578 core:WithinOneYear 2017-06-30 08097578 core:AfterOneYear 2017-06-30 08097578 bus:EntityAccountantsOrAuditors 2016-07-01 2017-06-30 08097578 core:MotorCars 2017-07-01 2018-06-30 08097578 core:MotorCars 2018-06-30 08097578 core:MotorCars 2017-06-30 08097578 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-06-30 08097578 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-06-30 08097578 core:CostValuation core:Non-currentFinancialInstruments 2018-06-30 08097578 core:CostValuation core:Non-currentFinancialInstruments 2017-06-30 08097578 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-06-30 08097578 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-06-30 08097578 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-06-30 08097578 core:Non-currentFinancialInstruments 2018-06-30 08097578 core:Non-currentFinancialInstruments 2017-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08097578
England and Wales

 

 

 

RACK SUPPLIER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2017

End date: 30 June 2018
  2018   2017
    £ £   £ £
Fixed assets       3,013 
Current assets 37,285      10,038   
Creditors: amount falling due within one year (29,177)     (35,607)  
Net current assets   8,108      (25,569)
Total assets less current liabilities   8,108      (22,556)
Creditors: amount falling due after more than one year   (5,674)     (30,000)
Accruals and deferred income   (500)    
Net assets   1,934      (52,556)
 

         
Capital and reserves   1,934      (52,556)
 
NOTES TO THE ACCOUNTS

General Information
RACK SUPPLIER LTD is a private company, limited by shares , registered in England and Wales , registration number 08097578 , registration address 3rd Floor, Suite 6, Justin Plaza 2, 341 London Road, Mitcham, CR4 4BE.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

For the year ended 30 June 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 accounts for the year in question in accordance with section 476

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of director


--------------------------------
Reza SADEGHI
Director

Date approved by the board: 19 March 2019
1