Company Registration No. 03088205 (England and Wales)
Ramar 1992 Limited
Unaudited accounts
for the year ended 30 September 2019
Ramar 1992 Limited
Unaudited accounts
Contents
Ramar 1992 Limited
Company Information
for the year ended 30 September 2019
Directors
Mr B. Diggins
Mrs C. Diggins
Company Number
03088205 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
Ramar 1992 Limited
Statement of financial position
as at 30 September 2019
Cash at bank and in hand
2,750
2,655
Creditors: amounts falling due within one year
(117,155)
(117,030)
Net current liabilities
(113,695)
(113,695)
Net liabilities
(113,694)
(113,694)
Called up share capital
100
100
Profit and loss account
(113,794)
(113,794)
Shareholders' funds
(113,694)
(113,694)
For the year ending 30 September 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 30 December 2020 and were signed on its behalf by
Mr B. Diggins
Director
Company Registration No. 03088205
Ramar 1992 Limited
Notes to the Accounts
for the year ended 30 September 2019
Ramar 1992 Limited is a private company, limited by shares, registered in England and Wales, registration number 03088205. The registered office is 103 High Street, Waltham Cross, Hertfordshire , EN8 7AN.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
33 1/3% Straight Line
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Ramar 1992 Limited
Notes to the Accounts
for the year ended 30 September 2019
4
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
875
1,140
Loans from directors
113,410
113,770
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The company was under the control of Mr B. Diggins and Mrs C. Diggins throughout the current year. Mr B. Diggins is personally interested in 50% of the company's issued share capital. In addition, his wife, Mrs C. Diggins is personally interested in the remaining 50% of the company's issued share capital.
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).
