RUNDUM MEIR (UK) LIMITED

RUNDUM MEIR (UK) LIMITED

RUNDUM MEIR (UK) LIMITED - Company Information

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1 January 2018 false No description of principal activity Taxfiler 2019.8.Web 03947102business:PrivateLimitedCompanyLtd2018-01-012018-12-31 039471022017-12-31 039471022018-01-012018-12-31 03947102business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 03947102business:FullAccounts2018-01-012018-12-31 039471022018-12-31 03947102business:Director12018-01-012018-12-31 03947102business:CompanySecretary12018-01-012018-12-31 03947102business:RegisteredOffice2018-01-012018-12-31 039471022017-12-31 03947102core:WithinOneYear2018-12-31 03947102core:WithinOneYear2017-12-31 03947102core:ShareCapital2018-12-31 03947102core:ShareCapital2017-12-31 03947102core:RetainedEarningsAccumulatedLosses2018-12-31 03947102core:RetainedEarningsAccumulatedLosses2017-12-31 03947102business:SmallEntities2018-01-012018-12-31 03947102countries:EnglandWales2018-01-012018-12-31 03947102core:PlantMachinery2018-01-012018-12-31 03947102core:MotorVehicles2018-01-012018-12-31 03947102core:FurnitureFittings2018-01-012018-12-31 03947102core:ComputerEquipment2018-01-012018-12-31 03947102core:PlantMachinery2017-12-31 03947102core:MotorVehicles2017-12-31 03947102core:FurnitureFittings2017-12-31 03947102core:ComputerEquipment2017-12-31 03947102core:PlantMachinery2018-12-31 03947102core:MotorVehicles2018-12-31 03947102core:FurnitureFittings2018-12-31 03947102core:ComputerEquipment2018-12-31 039471022017-01-012017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03947102 (England and Wales)
RUNDUM MEIR (UK) LIMITED Unaudited accounts for the year ended 31 December 2018
RUNDUM MEIR (UK) LIMITED Unaudited accounts Contents
Page
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RUNDUM MEIR (UK) LIMITED Company Information for the year ended 31 December 2018
Director
Danesch Missaghian
Secretary
Kian Golestani
Company Number
03947102 (England and Wales)
Registered Office
SHIRAZ 389 WARWICK ROAD SOLIHULL WEST MIDLANDS B91 1BJ
Accountants
Steve Turner Accounting Services 38 Axholme Road Thingwall Wirral Merseyside CH61 1BJ
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RUNDUM MEIR (UK) LIMITED Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,925 
22,456 
Current assets
Inventories
5
109,503 
182,351 
Debtors
6
165,905 
522,268 
Cash at bank and in hand
398,062 
269,820 
673,470 
974,439 
Creditors: amounts falling due within one year
7
(384,515)
(685,058)
Net current assets
288,955 
289,381 
Net assets
307,880 
311,837 
Capital and reserves
Called up share capital
9,375 
9,375 
Profit and loss account
298,505 
302,462 
Shareholders' funds
307,880 
311,837 
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 July 2019.
Danesch Missaghian Director Company Registration No. 03947102
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RUNDUM MEIR (UK) LIMITED Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
RUNDUM MEIR (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03947102. The registered office is SHIRAZ, 389 WARWICK ROAD, SOLIHULL, WEST MIDLANDS, B91 1BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
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RUNDUM MEIR (UK) LIMITED Notes to the Accounts for the year ended 31 December 2018
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2018
24,898 
32,702 
3,837 
22,548 
83,985 
Additions
1,865 
5,190 
- 
1,095 
8,150 
At 31 December 2018
26,763 
37,892 
3,837 
23,643 
92,135 
Depreciation
At 1 January 2018
24,198 
16,359 
2,690 
18,282 
61,529 
Charge for the year
566 
8,715 
210 
2,190 
11,681 
At 31 December 2018
24,764 
25,074 
2,900 
20,472 
73,210 
Net book value
At 31 December 2018
1,999 
12,818 
937 
3,171 
18,925 
At 31 December 2017
700 
16,343 
1,147 
4,266 
22,456 
5
Inventories
2018 
2017 
£ 
£ 
Finished goods
109,503 
182,351 
109,503 
182,351 
6
Debtors
2018 
2017 
£ 
£ 
Trade debtors
141,774 
464,481 
Accrued income and prepayments
13,757 
15,454 
Other debtors
10,374 
42,333 
165,905 
522,268 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
515 
Trade creditors
30,282 
134,624 
Taxes and social security
20,551 
33,823 
Other creditors
3,120 
5,470 
Deferred income
330,562 
510,626 
384,515 
685,058 
8
Average number of employees
During the year the average number of employees was 0 (2017: 7).
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