Abbreviated Company Accounts - RAMOSE LIMITED

Registered Number 03221599

RAMOSE LIMITED

Abbreviated Accounts

31 July 2015

RAMOSE LIMITED Registered Number 03221599

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,130	5,323
		5,130	5,323
Current assets
Cash at bank and in hand		15,514	10,786
		15,514	10,786
Creditors: amounts falling due within one year		(38,433)	(30,842)
Net current assets (liabilities)		(22,919)	(20,056)
Total assets less current liabilities		(17,789)	(14,733)
Total net assets (liabilities)		(17,789)	(14,733)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(17,791)	(14,735)
Shareholders' funds		(17,789)	(14,733)

For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2016

And signed on their behalf by:
Michael Carvey, Director

RAMOSE LIMITED Registered Number 03221599

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 August 2014	20,060
Additions	1,090
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	21,150
Depreciation
At 1 August 2014	14,737
Charge for the year	1,283
On disposals	-
At 31 July 2015	16,020
Net book values
At 31 July 2015	5,130
At 31 July 2014	5,323