Micro-entity Accounts - RAME ARCHITECTS LIMITED

Micro-entity Accounts - RAME ARCHITECTS LIMITED

RAME ARCHITECTS LIMITED - Company Information

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Registered Number 05845793

RAME ARCHITECTS LIMITED

Micro-entity Accounts

30 June 2018

RAME ARCHITECTS LIMITED Registered Number 05845793

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
7,600
10,092
Current Assets
130,426
108,762
Prepayments and accrued income
736
1,432
Creditors: amounts falling due within one year
(73,598)
(67,861)
Net current assets (liabilities)
57,564
42,333
Total assets less current liabilities
65,164
52,425
Creditors: amounts falling due after more than one year
(12,032)
(34,738)
Accruals and deferred income
(13,411)
(1,631)
Total net assets (liabilities)
39,721
16,056
Capital and reserves
39,721
16,056
  • For the year ending 30 June 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 23 February 2019

And signed on their behalf by:
Mr S W Nicholson, Director

Footnotes:
  • Advances and credits
    S W Nicholson:
    2018:
    Balance b/f £51157 Credits £(71315) Repaid £105658 Balance c/f £85500
    2017:
    Balance b/f £89470 Credits £(114448) Repaid £76135 Balance c/f £51157