Ramel Limited - Limited company - abbreviated

REGISTERED NUMBER: 08135299 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Ramel Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P B Mardle

SECRETARY:

REGISTERED OFFICE:

Suite 133

Capital Business Centre

South Croydon

Surrey

CR2 0BS

REGISTERED NUMBER:

08135299 (England and Wales)

ACCOUNTANTS:

AFS Accountants

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

FIXED ASSETS

Tangible assets

2

3,076

4,100

CURRENT ASSETS

Stocks

-

19,589

Debtors

40,362

80

Cash at bank

6,966

11,958

47,328

31,627

CREDITORS

Amounts falling due within one year

49,349

34,435

NET CURRENT LIABILITIES

(2,021

)

(2,808

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,055

1,292

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

955

1,192

SHAREHOLDERS' FUNDS

1,055

1,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2015 and were signed by:

P B Mardle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

6,145

DEPRECIATION

At 1 April 2014

2,045

Charge for year

1,024

At 31 March 2015

3,069

NET BOOK VALUE

At 31 March 2015

3,076

At 31 March 2014

4,100

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

ordinary

1

100

Ramel Limited - Limited company - abbreviated - 11.9

Ramel Limited - Limited company - abbreviated - 11.9