Raya Express Ltd,Ltd - Accounts

Raya Express Ltd,Ltd - Accounts

RAYA EXPRESS LTD - Company Information

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2014-01-01 true false Private Limited Company 07408550 2014-12-31 07408550 2014-01-01 2014-12-31 07408550 2013-12-31 07408550 2013-01-01 2013-12-31 07408550 uk-bus:Director1 2014-01-01 2014-12-31 07408550 uk-gaap:ComputerEquipment 2014-01-01 2014-12-31 07408550 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 07408550 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP
Raya Express Ltd
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07408550
2
Contents Page
Raya Express Ltd
For the year ended 31 December 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Raya Express Ltd
Accountants' Report
For the year ended 31 December 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
JP Consultants (London) ltd
786 Harrow Road
Wembley
Middlesex
HA0 3EL
27 September 2015
Dated:
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Abbreviated Balance Sheet
Raya Express Ltd
As at 31 December 2014
07408550
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
960
1,279
960
1,279
Current assets
Debtors
839
982
Cash at bank and in hand
2,329
1,771
3,311
2,610
Creditors: amounts falling due within one year
(2,833)
(3,077)
(223)
234
Net current assets
Total assets less current liabilities
1,194
1,056
1,194
Net assets
1,056
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
1,094
956
1,194
1,056
Shareholders funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 27 September 2015
Mr Jigar Mehta Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Raya Express Ltd
For the year ended 31 December 2014
1 Accounting Policies
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:
Computer Equipment
25 Reducing balance
Fixtures and Fittings
25 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
2,274
At 01 January 2014
At 31 December 2014
2,274
Depreciation
995
At 01 January 2014
319
Charge for year
1,314
At 31 December 2014
Net book values
At 31 December 2014
960
1,279
At 31 December 2013
3 Share capital
Authorised
1 Class A shares of £1.00 each
Allotted called up and fully paid
2014
2013
£
£
1 Class A shares of £1.00 each
1
1
1
1
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