Ramla Limited 31/01/2020 iXBRL

Ramla Limited 31/01/2020 iXBRL

RAMLA LIMITED - Company Information

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Company registration number: 7128642
Ramla Limited
Unaudited filleted financial statements
31 January 2020
Simon Day & Co.
Chartered Accountants
Ramla Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ramla Limited
Directors and other information
Directors A C Hardy
S A Hardy
Company number 7128642
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Ramla Limited
Statement of financial position
31 January 2020
2020 2019
£ £
Fixed assets 19,600 22,050
_______ _______
Current assets 41,133 74,935
Creditors: amounts falling due within one year ( 59,138) ( 95,697)
_______ _______
Net current liabilities ( 18,005) ( 20,762)
_______ _______
Total assets less current liabilities 1,595 1,288
Accruals and deferred income ( 975) ( 975)
_______ _______
Net assets 620 313
_______ _______
Capital and reserves 620 313
_______ _______
Ramla Limited
Year ended 31 January 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A C Hardy 39,059 ( 25,994) 13,065
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A C Hardy 44,298 ( 5,239) 39,059
_______ _______ _______
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 October 2020 , and are signed on behalf of the board by:
A C Hardy
Director
Company registration number: 7128642
The company is a private company limited by shares, registered in England.