RAMKRISHNA GENERAL TRADING LIMITED - Accounts

RAMKRISHNA GENERAL TRADING LIMITED - Accounts

RAMKRISHNA GENERAL TRADING LIMITED - Company Information

Print Friendly Version

2018-04-01 2019-03-31 false Capium Accounts Production 1.1 10671367 bus:AbridgedAccounts 2018-04-01 2019-03-31 10671367 bus:FRS102 2018-04-01 2019-03-31 10671367 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 10671367 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 10671367 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10671367 2018-04-01 2019-03-31 10671367 2019-03-31 10671367 bus:RegisteredOffice 2018-04-01 2019-03-31 10671367 core:WithinOneYear 2019-03-31 10671367 core:AfterOneYear 2019-03-31 10671367 bus:Director1 2018-04-01 2019-03-31 10671367 bus:Director1 2019-03-31 10671367 bus:Director1 2017-04-01 2018-03-31 10671367 bus:Director2 2018-04-01 2019-03-31 10671367 bus:Director2 2019-03-31 10671367 bus:Director2 2017-04-01 2018-03-31 10671367 2017-04-01 10671367 bus:CompanySecretary1 2018-04-01 2019-03-31 10671367 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 10671367 2017-04-01 2018-03-31 10671367 2018-03-31 10671367 core:WithinOneYear 2018-03-31 10671367 core:AfterOneYear 2018-03-31 10671367 bus:EntityAccountantsOrAuditors 2017-04-01 2018-03-31 10671367 bus:OrdinaryShareClass1 2018-04-01 2019-03-31 10671367 bus:OrdinaryShareClass1 2019-03-31 10671367 bus:OrdinaryShareClass1 2017-04-01 2018-03-31 10671367 bus:OrdinaryShareClass1 2018-03-31 10671367 core:FurnitureFittings 2018-04-01 2019-03-31 10671367 core:FurnitureFittings 2019-03-31 10671367 core:FurnitureFittings 2018-03-31 10671367 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-03-31 10671367 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-03-31 10671367 core:NetGoodwill 2018-04-01 2019-03-31 10671367 core:NetGoodwill 2019-03-31 10671367 core:NetGoodwill 2018-03-31 10671367 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 10671367 core:CostValuation core:Non-currentFinancialInstruments 2018-03-31 10671367 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-03-31 10671367 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 10671367 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 10671367 core:Non-currentFinancialInstruments 2019-03-31 10671367 core:Non-currentFinancialInstruments 2018-03-31 10671367 core:ShareCapital 2019-03-31 10671367 core:ShareCapital 2018-03-31 10671367 core:RetainedEarningsAccumulatedLosses 2019-03-31 10671367 core:RetainedEarningsAccumulatedLosses 2018-03-31 10671367 dpl:Item1 2018-04-01 10671367 dpl:Item1 2019-03-31 10671367 dpl:Item1 2017-04-01 10671367 dpl:Item1 2018-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10671367
England and Wales

 

 

 

RAMKRISHNA GENERAL TRADING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

RAMKRISHNA GENERAL TRADING LIMITED
Contents Page
For the year ended 31 March 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kavyaa Accountancy Limited
31 March 2019



....................................................
Kavyaa Accountancy Limited
26 Barnhurst Path
Watford
Hertfordshire
WD19 6TT
04 December 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Intangible fixed assets 2 30,000    40,000 
Tangible fixed assets 3 3,300    4,400 
33,300    44,400 
Current assets      
Stocks 6,750    6,500 
Cash at bank and in hand 10,472    1,847 
17,222    8,347 
Creditors: amount falling due within one year (61,875)   (58,392)
Net current assets (44,653)   (50,045)
 
Total assets less current liabilities (11,353)   (5,645)
Net assets (11,353)   (5,645)
 

Capital and reserves 		     
Called up share capital 4 10    10 
Profit and loss account (11,363)   (5,655)
Shareholders funds (11,353)   (5,645)
 


For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Ashvinkumar Parshotambhai SAVALIYA
Director

Date approved by the board: 04 December 2019
2
General Information
RAMKRISHNA GENERAL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10671367, registration address 26 BARNHURST PATH, WATFORD ENGLAND, , WD19 6TT.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2018 50,000    50,000 
Additions -    - 
Disposals -    - 
At 31 March 2019 50,000    50,000 
Amortisation
At 01 April 2018 10,000    10,000 
Charge for year 10,000    10,000 
On disposals -    - 
At 31 March 2019 20,000    20,000 
Net book values
At 31 March 2019 30,000    30,000 
At 31 March 2018 40,000    40,000 


3.

Tangible fixed assets

Cost Fixtures and Fittings   Total
  £   £
At 01 April 2018 5,500    5,500 
Additions -    - 
Disposals -    - 
At 31 March 2019 5,500    5,500 
Depreciation
At 01 April 2018 1,100    1,100 
Charge for year 1,100    1,100 
On disposals -    - 
At 31 March 2019 2,200    2,200 
Net book values
Closing balance as at 31 March 2019 3,300    3,300 
Opening balance as at 01 April 2018 4,400    4,400 


4.

Share Capital

Authorised
10 Class A shares of £1.00 each
Allotted
2019
£		   2018
£
10 Class A shares of £1.00 each 10    10 
10    10 

3