Micro-entity Accounts - RAME ARCHITECTS LIMITED

Micro-entity Accounts - RAME ARCHITECTS LIMITED


Registered Number 05845793

RAME ARCHITECTS LIMITED

Micro-entity Accounts

30 June 2019

RAME ARCHITECTS LIMITED Registered Number 05845793

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
4,909
7,600
Current Assets
132,535
131,162
Creditors: amounts falling due within one year
(91,383)
(87,008)
Net current assets (liabilities)
41,152
44,154
Total assets less current liabilities
46,061
51,754
Creditors: amounts falling due after more than one year
-
(12,033)
Total net assets (liabilities)
46,061
39,721
Capital and reserves
46,061
39,721
  • For the year ending 30 June 2019 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 15 November 2019

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

Footnotes:
  • Advances and credits
    Loan to director
    Mr S W Nicholson
    B/fwd (85,500)
    Paid (120,520)
    Repaid 110,313
    C/Fwd (95,707)
    The above loan is unsecured, interest free and repayable on demand