RASTOGI CAPITAL LIMITED - Accounts

RASTOGI CAPITAL LIMITED - Accounts

RASTOGI CAPITAL LIMITED - Company Information

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Registered Number: 11960836
England and Wales

 

 

 

RASTOGI CAPITAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 24 April 2019

End date: 30 April 2020

RASTOGI CAPITAL LIMITED
Contents Page
For the period ended 30 April 2020
 
 		 Notes
 		 2020
£
Fixed assets    
Tangible fixed assets 2 622,549 
622,549 
Current assets    
Cash at bank and in hand 442 
Creditors: amount falling due within one year (285)
Net current assets 157 
 
Total assets less current liabilities 622,706 
Creditors: amount falling due after more than one year (639,340)
Net liabilities (16,634)
 

Capital and reserves 		   
Called up share capital 400 
Profit and loss account (17,034)
Shareholders funds (16,634)
 


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

Director's 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 director on 12 April 2021 and were signed by:


--------------------------------
Aditi Rastogi
Director
1
General Information
RASTOGI CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11960836, registration address 2nd Floor, One Hobbs House, Harrovian Business Village, Harrow, HA1 3EX

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land and Buildings 0% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 24 April 2019 -    - 
Additions 622,549    622,549 
Disposals -    - 
At 30 April 2020 622,549    622,549 
Depreciation
At 24 April 2019 -    - 
Charge for period -    - 
On disposals -    - 
At 30 April 2020 -    - 
Net book values
Closing balance as at 30 April 2020 622,549    622,549 
Opening balance as at 24 April 2019 -    - 


3.

Average number of employees

Average number of employees during the period was 1
2