Company Registration No. 09663775 (England and Wales)
Rams Pure Vegetarian Limited
Unaudited accounts
for the year ended 30 June 2019
Rams Pure Vegetarian Limited
Unaudited accounts
Contents
Rams Pure Vegetarian Limited
Company Information
for the year ended 30 June 2019
Directors
Mr Prashant Arvindbhai Upadhyay
Mr Nishant Harish Shah
Company Number
09663775 (England and Wales)
Registered Office
201 Kenton Road
Harrow
Middlesex
HA3 0HD
United Kingdom
Accountants
3E'S Accountants Ltd
231 Kenton Road
Harrow
Middlesex
HA3 0HD
Rams Pure Vegetarian Limited
Statement of financial position
as at 30 June 2019
Intangible assets
123,560
123,560
Tangible assets
2,800
4,600
Cash at bank and in hand
2,843
3,023
Creditors: amounts falling due within one year
(90,442)
(93,898)
Net current liabilities
(81,401)
(50,822)
Called up share capital
300
300
Profit and loss account
44,659
77,038
Shareholders' funds
44,959
77,338
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 Act 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2020 and were signed on its behalf by
Mr Prashant Arvindbhai Upadhyay
Director
Company Registration No. 09663775
Rams Pure Vegetarian Limited
Notes to the Accounts
for the year ended 30 June 2019
Rams Pure Vegetarian Limited is a private company, limited by shares, registered in England and Wales, registration number 09663775. The registered office is 201 Kenton Road, Harrow, Middlesex, HA3 0HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill
Rams Pure Vegetarian Limited
Notes to the Accounts
for the year ended 30 June 2019
5
Tangible fixed assets
Plant & machinery
Finished goods
4,520
3,300
Accrued income and prepayments
1,283
7,676
8
Creditors: amounts falling due within one year
2019
2018
Trade creditors
12,955
11,871
Taxes and social security
58,801
58,005
Other creditors
16,975
24,022
Loans from directors
1,711
-
9
Average number of employees
During the year the average number of employees was 10 (2018: 8).
