RAM Commercial Services (Bristol) Limited Filleted accounts for Companies House (small and micro)

RAM Commercial Services (Bristol) Limited Filleted accounts for Companies House (small and micro)

RAM COMMERCIAL SERVICES (BRISTOL) LIMITED - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2018-11-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 09280185 2018-11-01 2019-10-31 09280185 2019-10-31 09280185 2017-11-01 2018-10-31 09280185 2018-10-31 09280185 bus:Director1 2018-11-01 2019-10-31 09280185 core:WithinOneYear 2019-10-31 09280185 core:WithinOneYear 2018-10-31 09280185 core:RestatedAmount 2018-10-31 09280185 bus:Micro-entities 2018-11-01 2019-10-31 09280185 bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 09280185 bus:FullAccounts 2018-11-01 2019-10-31 09280185 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 09280185 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
COMPANY REGISTRATION NUMBER: 09280185
RAM Commercial Services (Bristol) Limited
Filleted Unaudited Financial Statements
31 October 2019
RAM Commercial Services (Bristol) Limited
Statement of Financial Position
31 October 2019
2019
2018
£
£
Fixed assets
126
608
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Current assets
34,594
21,646
Creditors: amounts falling due within one year
20,255
10,490
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--------
Net current assets
14,339
11,156
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Total assets less current liabilities
14,465
11,764
Accruals and deferred income
980
980
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--------
13,485
10,784
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--------
Capital and reserves
13,485
10,784
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
During the year advances were made to the director such that the maximum overdrawn balance on his loan account with the company was £46,153. This balance had been cleared by the year-end date.
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2020 , and are signed on behalf of the board by:
R Murphy
Director
Company registration number: 09280185
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Pill, Bristol, BS20 0DD, England.