RAMKRISHNA GENERAL TRADING LIMITED - Accounts

RAMKRISHNA GENERAL TRADING LIMITED - Accounts

RAMKRISHNA GENERAL TRADING LIMITED - Company Information

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Registered Number: 10671367
England and Wales

 

 

 

RAMKRISHNA GENERAL TRADING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 30 September 2020

RAMKRISHNA GENERAL TRADING LIMITED
Contents Page
For the period ended 30 September 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kavyaa Accountancy Limited
30 September 2020



....................................................
Kavyaa Accountancy Limited
26 Barnhurst Path
Watford
Hertfordshire
WD19 6TT
20 March 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Intangible fixed assets 2 15,000    30,000 
Tangible fixed assets 3 1,650    3,300 
16,650    33,300 
Current assets      
Stocks 19,200    6,750 
Debtors: amounts falling due within one year 12,002    - 
Cash at bank and in hand 17,357    10,472 
48,559    17,222 
Creditors: amount falling due within one year (97,945)   (61,875)
Net current liabilities (49,386)   (44,653)
 
Total assets less current liabilities (32,736)   (11,353)
Net liabilities (32,736)   (11,353)
 

Capital and reserves 		     
Called up share capital 4 10    10 
Profit and loss account (32,746)   (11,363)
Shareholders funds (32,736)   (11,353)
 


For the period ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. 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
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 March 2021 and were signed on its behalf by:


--------------------------------
Vimalkumar SAVALIYA
Director
2
General Information
RAMKRISHNA GENERAL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10671367, registration address 26 Barnhurst Path, Watford, Hertfordshire, WD19 6TT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Intangible assets
Intangible assets are initially measured at cost, after initial recognition intangible assets are measured at cost less any accumulated amortization and any accumulated impairment losses.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2019 50,000    50,000 
Additions -    - 
Disposals -    - 
At 30 September 2020 50,000    50,000 
Amortisation
At 01 April 2019 20,000    20,000 
Charge for period 15,000    15,000 
On disposals -    - 
At 30 September 2020 35,000    35,000 
Net book values
At 30 September 2020 15,000    15,000 
At 31 March 2019 30,000    30,000 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2019 5,500    5,500 
Additions -    - 
Disposals -    - 
At 30 September 2020 5,500    5,500 
Depreciation
At 01 April 2019 2,200    2,200 
Charge for period 1,650    1,650 
On disposals -    - 
At 30 September 2020 3,850    3,850 
Net book values
Closing balance as at 30 September 2020 1,650    1,650 
Opening balance as at 01 April 2019 3,300    3,300 


4.

Share Capital

Authorised
10 Class A shares of £1.00 each
Allotted, called up and fully paid
2020
£		   2019
£
10 Class A shares of £1.00 each 10    10 
10    10 

5.

Average number of employees

Average number of employees during the period was 2 (2019 : 1)
3