Ramraj Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07301250 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2018

for

RAMRAJ LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,813

2,418

CURRENT ASSETS

436,850

461,024

CREDITORS

Amounts falling due within one year

(11,813

)

(38,404

)

NET CURRENT ASSETS

425,037

422,620

TOTAL ASSETS LESS CURRENT LIABILITIES

426,850

425,038

CAPITAL AND RESERVES

426,850

425,038

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ramraj Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

07301250

Registered office:

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2018 and 31 July 2017:

2018

2017

£

£

Vijayaraghavan Ramesh and Rajita Suxena

Balance outstanding at start of year

104,533

(54,964

)

Amounts advanced

10,455

262,788

Amounts repaid

(62,733

)

(103,291

)

Balance outstanding at end of year

52,255

104,533

Dividends issued to the Directors in 2018 = £27,000 (£57,000 in 2017)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 12 April 2019 and were signed on its behalf by:

Vijayaraghavan Ramesh - Director