RAMAR LIMITED,Ltd - Accounts

RAMAR LIMITED,Ltd - Accounts

RAMAR LIMITED - Company Information

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2014-04-01 true false Private Limited Company 02897947 2015-03-31 02897947 2014-04-01 2015-03-31 02897947 2014-03-31 02897947 2013-04-01 2014-03-31 02897947 uk-bus:Director1 2014-04-01 2015-03-31 02897947 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 02897947 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 02897947 uk-gaap:MotorCars 2014-04-01 2015-03-31 02897947 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 02897947 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP
RAMAR LIMITED
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02897947
2
Contents Page
RAMAR LIMITED
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 31 March 2015
RAMAR LIMITED
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2015 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.
Brindley Goldstein Limited
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
28 December 2015
Dated:
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4
Abbreviated Balance Sheet
RAMAR LIMITED
As at 31 March 2015
02897947
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
7,445
10,356
7,445
10,356
Current assets
Stocks
1,750
1,530
Debtors
4,339
36,749
Cash at bank and in hand
32,444
14,042
70,723
20,131
Creditors: amounts falling due within one year
(44,589)
(48,370)
(24,458)
22,353
Net current assets
Total assets less current liabilities
29,798
(14,102)
29,798
Net assets/liabilities
(14,102)
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
29,698
(14,202)
29,798
(14,102)
Shareholders funds
For the year ended 31 March 2015 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: 28 December 2015
Mrs L.M.Diggins Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 31 March 2015
RAMAR LIMITED
1 Accounting Policies
Basis of accounting
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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
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:
Plant and Machinery
10% Straight line
Computer Equipment
33 1/3% Straight line
Motor Vehicles
15% Straight line
Fixtures and Fittings
10% Straight line
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 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
32,505
At 01 April 2014
At 31 March 2015
32,505
Depreciation
22,149
At 01 April 2014
2,911
Charge for year
25,060
At 31 March 2015
Net book values
At 31 March 2015
7,445
10,356
At 31 March 2014
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Notes to the Abbreviated Financial Statements
For the year ended 31 March 2015
RAMAR LIMITED
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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