RAS Completions Limited

R A S COMPLETIONS LIMITED - Company Information

true 1 March 2014 28 February 2015 28 February 2015 true false 03162613 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03162613 2014-02-28 03162613 2015-02-28 03162613 2014-03-01 2015-02-28 03162613 uk-gaap:RestatedAmount 2014-02-28 03162613 uk-gaap:RestatedAmount 2015-02-28 03162613 uk-gaap:NetGoodwill 2014-02-28 03162613 uk-gaap:NetGoodwill 2015-02-28 03162613 uk-gaap:NetGoodwill 2014-03-01 2015-02-28 03162613 uk-gaap:OtherIntangibleFixedAssets 2014-03-01 2015-02-28 03162613 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 03162613 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 03162613 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-01 2015-02-28 03162613 uk-gaap:DevelopmentCosts 2014-02-28 03162613 uk-gaap:DevelopmentCosts 2015-02-28 03162613 uk-gaap:DevelopmentCosts 2014-03-01 2015-02-28 03162613 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-28 03162613 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-01 2015-02-28 03162613 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-28 03162613 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-01 2015-02-28 03162613 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-02-28 03162613 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-28 03162613 uk-gaap:PlantMachinery 2014-03-01 2015-02-28 03162613 uk-gaap:PlantMachinery 2014-02-28 03162613 uk-gaap:PlantMachinery 2015-02-28 03162613 uk-gaap:Vehicles 2014-03-01 2015-02-28 03162613 uk-gaap:Vehicles 2014-02-28 03162613 uk-gaap:Vehicles 2015-02-28 03162613 uk-gaap:FixturesFittings 2014-03-01 2015-02-28 03162613 uk-gaap:FixturesFittings 2014-02-28 03162613 uk-gaap:FixturesFittings 2015-02-28 03162613 uk-gaap:ComputerEquipment 2014-03-01 2015-02-28 03162613 uk-gaap:ComputerEquipment 2014-02-28 03162613 uk-gaap:ComputerEquipment 2015-02-28 03162613 uk-gaap:SharesListedFixedAssetInvestments 2014-02-28 03162613 uk-gaap:SharesListedFixedAssetInvestments 2014-03-01 2015-02-28 03162613 uk-gaap:SharesListedFixedAssetInvestments 2015-02-28 03162613 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-02-28 03162613 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-01 2015-02-28 03162613 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-28 03162613 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-02-28 03162613 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-01 2015-02-28 03162613 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-28 03162613 uk-gaap:ProvisionsForBadDebts 2014-02-28 03162613 uk-gaap:ProvisionsForBadDebts 2014-03-01 2015-02-28 03162613 uk-gaap:ProvisionsForBadDebts 2015-02-28 03162613 uk-gaap:ProvisionsForDeferredTaxation 2014-02-28 03162613 uk-gaap:ProvisionsForDeferredTaxation 2014-03-01 2015-02-28 03162613 uk-gaap:ProvisionsForDeferredTaxation 2015-02-28 03162613 uk-gaap:OtherProvisions 2014-02-28 03162613 uk-gaap:OtherProvisions 2014-03-01 2015-02-28 03162613 uk-gaap:OtherProvisions 2015-02-28 03162613 uk-gaap:WithinOneYear 2014-02-28 03162613 uk-gaap:WithinOneYear 2014-03-01 2015-02-28 03162613 uk-gaap:WithinOneYear 2015-02-28 03162613 uk-gaap:AfterOneYear 2014-02-28 03162613 uk-gaap:AfterOneYear 2014-03-01 2015-02-28 03162613 uk-gaap:AfterOneYear 2015-02-28 03162613 uk-bus:AllOrdinaryShares 2015-02-28 03162613 uk-bus:AllOrdinaryShares 2014-02-28 03162613 uk-bus:OrdinaryShareClass1 2015-02-28 03162613 uk-bus:OrdinaryShareClass2 2015-02-28 03162613 uk-bus:OrdinaryShareClass3 2015-02-28 03162613 uk-bus:OrdinaryShareClass4 2015-02-28 03162613 uk-bus:OrdinaryShareClass5 2015-02-28 03162613 uk-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 03162613 uk-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 03162613 uk-bus:OrdinaryShareClass3 2014-03-01 2015-02-28 03162613 uk-bus:OrdinaryShareClass4 2014-03-01 2015-02-28 03162613 uk-bus:OrdinaryShareClass5 2014-03-01 2015-02-28 03162613 uk-bus:PreferenceShareClass1 2015-02-28 03162613 uk-bus:PreferenceShareClass2 2015-02-28 03162613 uk-bus:PreferenceShareClass3 2015-02-28 03162613 uk-bus:PreferenceShareClass4 2015-02-28 03162613 uk-bus:PreferenceShareClass5 2015-02-28 03162613 uk-bus:PreferenceShareClass1 2014-03-01 2015-02-28 03162613 uk-bus:PreferenceShareClass2 2014-03-01 2015-02-28 03162613 uk-bus:PreferenceShareClass3 2014-03-01 2015-02-28 03162613 uk-bus:PreferenceShareClass4 2014-03-01 2015-02-28 03162613 uk-bus:PreferenceShareClass5 2014-03-01 2015-02-28 03162613 uk-bus:CompanySecretary 2014-03-01 2015-02-28 03162613 uk-bus:RegisteredOffice 2014-03-01 2015-02-28 03162613 uk-bus:EntityAccountantsOrAuditors 2014-03-01 2015-02-28 03162613 uk-bus:EntityAccountantsOrAuditors 2015-02-28 03162613 uk-bus:MainBusiness 2014-03-01 2015-02-28 03162613 uk-bus:EntityBankers 2014-03-01 2015-02-28 03162613 uk-bus:EntityLawyersOrLegalAdvisers 2014-03-01 2015-02-28 03162613 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-03-01 2015-02-28 03162613 uk-bus:HighestPaidDirector 2014-03-01 2015-02-28 03162613 uk-bus:HighestPaidDirector 2015-02-28 03162613 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-01 2015-02-28 03162613 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-01 2015-02-28 03162613 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-03-01 2015-02-28 03162613 uk-bus:AllEntityOfficers 2014-03-01 2015-02-28 03162613 uk-gaap:InvestmentProperties 2014-02-28 03162613 uk-gaap:InvestmentProperties 2014-03-01 2015-02-28 03162613 uk-gaap:InvestmentProperties 2015-02-28 03162613 uk-gaap:IntellectualProperty 2014-03-01 2015-02-28 03162613 uk-gaap:IntellectualProperty 2014-02-28 03162613 uk-gaap:IntellectualProperty 2015-02-28 03162613 uk-countries:UnitedKingdom 2014-03-01 2015-02-28 03162613 uk-countries:Europe 2014-03-01 2015-02-28 03162613 uk-countries:NorthAmerica 2014-03-01 2015-02-28 03162613 uk-countries:SouthAmerica 2014-03-01 2015-02-28 03162613 uk-countries:Asia 2014-03-01 2015-02-28 03162613 uk-countries:RestWorldOutsideUK 2014-03-01 2015-02-28 03162613 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-01 2015-02-28 03162613 uk-gaap:LeasedTangibleFixedAssets 2014-03-01 2015-02-28 03162613 uk-gaap:AllSubsidiaries 2014-03-01 2015-02-28 03162613 uk-gaap:AllAssociates 2014-03-01 2015-02-28 03162613 dpl-gaap:CostSales 2014-02-28 03162613 dpl-gaap:CostSales 2015-02-28 03162613 dpl-gaap:CostSales 2014-03-01 2015-02-28 03162613 dpl-gaap:DistributionCosts 2014-03-01 2015-02-28 03162613 dpl-gaap:AdministrativeExpenses 2014-03-01 2015-02-28 03162613 uk-bus:Director1 2014-03-01 2015-02-28 03162613 uk-bus:Director2 2014-03-01 2015-02-28 03162613 2013-02-28 03162613 2014-02-28 03162613 2013-03-01 2014-02-28 03162613 uk-gaap:RestatedAmount 2013-02-28 03162613 uk-gaap:RestatedAmount 2014-02-28 03162613 uk-gaap:NetGoodwill 2013-02-28 03162613 uk-gaap:NetGoodwill 2014-02-28 03162613 uk-gaap:NetGoodwill 2013-03-01 2014-02-28 03162613 uk-gaap:OtherIntangibleFixedAssets 2013-03-01 2014-02-28 03162613 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-28 03162613 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 03162613 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2014-02-28 03162613 uk-gaap:DevelopmentCosts 2013-02-28 03162613 uk-gaap:DevelopmentCosts 2014-02-28 03162613 uk-gaap:DevelopmentCosts 2013-03-01 2014-02-28 03162613 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-28 03162613 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-02-28 03162613 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-28 03162613 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-02-28 03162613 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-02-28 03162613 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-02-28 03162613 uk-gaap:PlantMachinery 2013-03-01 2014-02-28 03162613 uk-gaap:PlantMachinery 2013-02-28 03162613 uk-gaap:PlantMachinery 2014-02-28 03162613 uk-gaap:Vehicles 2013-03-01 2014-02-28 03162613 uk-gaap:Vehicles 2013-02-28 03162613 uk-gaap:Vehicles 2014-02-28 03162613 uk-gaap:FixturesFittings 2013-03-01 2014-02-28 03162613 uk-gaap:FixturesFittings 2013-02-28 03162613 uk-gaap:FixturesFittings 2014-02-28 03162613 uk-gaap:ComputerEquipment 2013-03-01 2014-02-28 03162613 uk-gaap:ComputerEquipment 2013-02-28 03162613 uk-gaap:ComputerEquipment 2014-02-28 03162613 uk-gaap:SharesListedFixedAssetInvestments 2013-02-28 03162613 uk-gaap:SharesListedFixedAssetInvestments 2013-03-01 2014-02-28 03162613 uk-gaap:SharesListedFixedAssetInvestments 2014-02-28 03162613 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-02-28 03162613 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-01 2014-02-28 03162613 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-02-28 03162613 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-02-28 03162613 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-01 2014-02-28 03162613 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-02-28 03162613 uk-gaap:ProvisionsForBadDebts 2013-02-28 03162613 uk-gaap:ProvisionsForBadDebts 2013-03-01 2014-02-28 03162613 uk-gaap:ProvisionsForBadDebts 2014-02-28 03162613 uk-gaap:ProvisionsForDeferredTaxation 2013-02-28 03162613 uk-gaap:ProvisionsForDeferredTaxation 2013-03-01 2014-02-28 03162613 uk-gaap:ProvisionsForDeferredTaxation 2014-02-28 03162613 uk-gaap:OtherProvisions 2013-02-28 03162613 uk-gaap:OtherProvisions 2013-03-01 2014-02-28 03162613 uk-gaap:OtherProvisions 2014-02-28 03162613 uk-gaap:WithinOneYear 2013-02-28 03162613 uk-gaap:WithinOneYear 2013-03-01 2014-02-28 03162613 uk-gaap:WithinOneYear 2014-02-28 03162613 uk-gaap:AfterOneYear 2013-02-28 03162613 uk-gaap:AfterOneYear 2013-03-01 2014-02-28 03162613 uk-gaap:AfterOneYear 2014-02-28 03162613 uk-bus:AllOrdinaryShares 2014-02-28 03162613 uk-bus:AllOrdinaryShares 2013-02-28 03162613 uk-bus:OrdinaryShareClass1 2014-02-28 03162613 uk-bus:OrdinaryShareClass2 2014-02-28 03162613 uk-bus:OrdinaryShareClass3 2014-02-28 03162613 uk-bus:OrdinaryShareClass4 2014-02-28 03162613 uk-bus:OrdinaryShareClass5 2014-02-28 03162613 uk-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 03162613 uk-bus:OrdinaryShareClass2 2013-03-01 2014-02-28 03162613 uk-bus:OrdinaryShareClass3 2013-03-01 2014-02-28 03162613 uk-bus:OrdinaryShareClass4 2013-03-01 2014-02-28 03162613 uk-bus:OrdinaryShareClass5 2013-03-01 2014-02-28 03162613 uk-bus:PreferenceShareClass1 2014-02-28 03162613 uk-bus:PreferenceShareClass2 2014-02-28 03162613 uk-bus:PreferenceShareClass3 2014-02-28 03162613 uk-bus:PreferenceShareClass4 2014-02-28 03162613 uk-bus:PreferenceShareClass5 2014-02-28 03162613 uk-bus:PreferenceShareClass1 2013-03-01 2014-02-28 03162613 uk-bus:PreferenceShareClass2 2013-03-01 2014-02-28 03162613 uk-bus:PreferenceShareClass3 2013-03-01 2014-02-28 03162613 uk-bus:PreferenceShareClass4 2013-03-01 2014-02-28 03162613 uk-bus:PreferenceShareClass5 2013-03-01 2014-02-28 03162613 uk-bus:CompanySecretary 2013-03-01 2014-02-28 03162613 uk-bus:RegisteredOffice 2013-03-01 2014-02-28 03162613 uk-bus:EntityAccountantsOrAuditors 2013-03-01 2014-02-28 03162613 uk-bus:EntityAccountantsOrAuditors 2014-02-28 03162613 uk-bus:MainBusiness 2013-03-01 2014-02-28 03162613 uk-bus:EntityBankers 2013-03-01 2014-02-28 03162613 uk-bus:EntityLawyersOrLegalAdvisers 2013-03-01 2014-02-28 03162613 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-03-01 2014-02-28 03162613 uk-bus:HighestPaidDirector 2013-03-01 2014-02-28 03162613 uk-bus:HighestPaidDirector 2014-02-28 03162613 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-03-01 2014-02-28 03162613 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-03-01 2014-02-28 03162613 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-03-01 2014-02-28 03162613 uk-bus:AllEntityOfficers 2013-03-01 2014-02-28 03162613 uk-gaap:InvestmentProperties 2013-02-28 03162613 uk-gaap:InvestmentProperties 2013-03-01 2014-02-28 03162613 uk-gaap:InvestmentProperties 2014-02-28 03162613 uk-gaap:IntellectualProperty 2013-03-01 2014-02-28 03162613 uk-gaap:IntellectualProperty 2013-02-28 03162613 uk-gaap:IntellectualProperty 2014-02-28 03162613 uk-countries:UnitedKingdom 2013-03-01 2014-02-28 03162613 uk-countries:Europe 2013-03-01 2014-02-28 03162613 uk-countries:NorthAmerica 2013-03-01 2014-02-28 03162613 uk-countries:SouthAmerica 2013-03-01 2014-02-28 03162613 uk-countries:Asia 2013-03-01 2014-02-28 03162613 uk-countries:RestWorldOutsideUK 2013-03-01 2014-02-28 03162613 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-02-28 03162613 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-02-28 03162613 uk-gaap:AllSubsidiaries 2013-03-01 2014-02-28 03162613 uk-gaap:AllAssociates 2013-03-01 2014-02-28 03162613 dpl-gaap:CostSales 2013-02-28 03162613 dpl-gaap:CostSales 2014-02-28 03162613 dpl-gaap:CostSales 2013-03-01 2014-02-28 03162613 dpl-gaap:DistributionCosts 2013-03-01 2014-02-28 03162613 dpl-gaap:AdministrativeExpenses 2013-03-01 2014-02-28 03162613 uk-bus:Director1 2013-03-01 2014-02-28 03162613 uk-bus:Director2 2013-03-01 2014-02-28

Registered number: 03162613

Abbreviated accounts

For The Year Ended 28 February 2015

Manea Consulting

Squirrel Lodge

Swan Lane

Edenbridge

Kent

TN8 6AL

RAS Completions Limited

Company No. 03162613

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		63,489		69,650

			63,489		69,650
CURRENT ASSETS
Stocks		37,563		54,567
Debtors		969,952		751,523
Investments	3	-		76,415
Cash at bank and in hand		196,655		28,344

		1,204,170		910,849
Creditors: Amounts Falling Due Within One Year		(401,739)		(232,553)

NET CURRENT ASSETS (LIABILITIES)			802,431		678,296

TOTAL ASSETS LESS CURRENT LIABILITIES			865,920		747,946

NET ASSETS			865,920		747,946

CAPITAL AND RESERVES
Called up share capital	4		63,000		63,000
Share premium account			12,000		36,000
Profit and Loss account			790,920		648,946

SHAREHOLDERS' FUNDS			865,920		747,946

Page 1

RAS Completions Limited

Company No. 03162613

Abbreviated Balance Sheet (continued) 28 February 2015

For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Russell Pitt

08/10/2015

Page 2

RAS Completions Limited

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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 and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	4% on cost
Plant & Machinery	33% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 March 2014	156,541
Additions	3,030

As at 28 February 2015	159,571

Depreciation
As at 1 March 2014	88,034
Provided during the period	8,048

As at 28 February 2015	96,082

Net Book Value
As at 28 February 2015	63,489

As at 1 March 2014	68,507

Current Asset Investments

	2015		2014
	£		£
Short term deposits	-		76,415

Page 3

RAS Completions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 28 February 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary A shares	1.000	17000	17,000	17,000

Ordinary B shares	1.000	46000	46,000	46,000




		63000	63,000	63,000

Page 4