ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-05-312019-05-312018-06-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07586608 2018-06-01 2019-05-31 07586608 2019-05-31 07586608 2018-05-31 07586608 c:Director1 2018-06-01 2019-05-31 07586608 d:CurrentFinancialInstruments 2019-05-31 07586608 d:CurrentFinancialInstruments 2018-05-31 07586608 c:Micro-entities 2018-06-01 2019-05-31 07586608 c:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 07586608 c:FullAccounts 2018-06-01 2019-05-31 07586608 c:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 iso4217:GBP

Registered number: 07586608









RAMO'S CAFE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2019

 
RAMO'S CAFE LIMITED
REGISTERED NUMBER: 07586608

BALANCE SHEET
AS AT 31 MAY 2019

2019
2018
Note
£
£

  

Fixed assets
  
179
239

Current assets
  
9,812
10,261

Creditors: amounts falling due within one year
  
(7,174)
(8,432)

Net current assets
  
 
 
2,638
 
 
1,829

Total assets less current liabilities
  
2,817
2,068

  

Net assets
  
2,817
2,068


  

Capital and reserves
  
2,817
2,068


Notes

General information

Ramo's Cafe Limited is a private company limited by share capital, incorporated in England and Wales, registration number 07586608. The address of the registered office is 2D Luton Road, Chatham, Kent ME2 4AA.

Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2018 - 7).

Directors' benefits: advances, credits and guarantees

Included in current assets is £6,747 due from the director of the company (2018: £7,352). Amounts repaid in the year were £605 (2018: £1,700). No interest is payable on this sum and it is repayable on demand.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 February 2020.
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RAMO'S CAFE LIMITED
REGISTERED NUMBER: 07586608
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019







Mustafa Ermis
Director

 
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