Micro-entity Accounts - RAPRID LIMITED

Micro-entity Accounts - RAPRID LIMITED

RAPRID LIMITED - Company Information

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Registered Number 04487143

RAPRID LIMITED

Micro-entity Accounts

31 August 2018

RAPRID LIMITED Registered Number 04487143

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Current Assets
288,019
265,503
Creditors: amounts falling due within one year
(160,523)
(143,970)
Net current assets (liabilities)
127,496
121,533
Total assets less current liabilities
127,496
121,533
Creditors: amounts falling due after more than one year
(62,851)
(57,420)
Accruals and deferred income
(900)
(1,510)
Total net assets (liabilities)
63,745
62,603
Capital and reserves
63,745
62,603
  • For the year ending 31 August 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2019

And signed on their behalf by:
Mr Dilip Meghji Shah, Director

Footnotes:
  • Guarantees
    Other Note :

    1. Employee numbers :
    The average number of persons employed by the company during the year amounted to 15 (2017:30).

    2.Registered office :
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:
    2018
    Directors
    Balance brought forward - £ 141,158
    Advances /(credits) to the director - £ 0
    Balance o/standing - £ 141,158

    2017
    Directors
    Balance brought forward - £ 142,822
    Advances /(credits) to the director - £ (1,664)
    Balance o/standing - £ 141,158