RAT_BOY_LIMITED - Accounts

RAT_BOY_LIMITED - Accounts

RAT BOY LIMITED - Company Information

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Company Registration No. 09355245 (England and Wales)
RAT BOY LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
RAT BOY LIMITED
COMPANY INFORMATION
Director
Jordan Cardy
Company number
09355245
Registered office
Lower Ground Floor
111 Charterhouse Street
London
EC1M 6AW
Accountants
Whitemoor Accountants Limited
Lower Ground Floor
111 Charterhouse Street
London
EC1M 6AW
RAT BOY LIMITED
CONTENTS
Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4 - 6
RAT BOY LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 1 -
The director presents his report and financial statements for the period ended 31 December 2015.
Director
The following director has held office since 15 December 2014:
Jordan Cardy
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
On behalf of the board
Jordan Cardy
Director
15 September 2016
RAT BOY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 2 -
Period
ended
31 December
2015
Notes
£
Turnover
224,700
Cost of sales
(135,948)
Gross profit
88,752
Administrative expenses
(33,960)
Operating profit
2
54,792
Other interest receivable and similar income
3
90
Profit on ordinary activities before taxation
54,882
Tax on profit on ordinary activities
4
(8,800)
Profit for the period
10
46,082
RAT BOY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 3 -
2015
Notes
£
£
Fixed assets
Tangible assets
6
11,984
Current assets
Debtors
7
20,897
Cash at bank and in hand
35,705
56,602
Creditors: amounts falling due within one year
8
(54,904)
Net current assets
1,698
Total assets less current liabilities
13,682
Capital and reserves
Called up share capital
9
100
Profit and loss account
10
13,582
Shareholder's funds
13,682
For the financial period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).
Approved by the Board for issue on 15 September 2016
Jordan Cardy
Director
Company Registration No. 09355245
RAT BOY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 4 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

 

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.

 

1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
20% straight line method
Fixtures, fittings & equipment
20% straight line method
Motor vehicles
20% straight line method
2
Operating profit
2015
£
Operating profit is stated after charging:
Depreciation of tangible assets
2,996
Director's remuneration
12,201
3
Investment income
2015
£
Bank interest
90
90
RAT BOY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 5 -
4
Taxation
2015
£
Domestic current year tax
U.K. corporation tax
8,800
Total current tax
8,800
5
Dividends
2015
£
Ordinary interim paid
32,500
6
Tangible fixed assets
Plant and machinery etc
£
Cost
At 15 December 2014
-
Additions
14,980
At 31 December 2015
14,980
Depreciation
At 15 December 2014
-
Charge for the period
2,996
At 31 December 2015
2,996
Net book value
At 31 December 2015
11,984
7
Debtors
2015
£
Trade debtors
20,325
Other debtors
572
20,897
RAT BOY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 6 -
8
Creditors: amounts falling due within one year
2015
£
Trade creditors
1,660
Taxation and social security
22,416
Other creditors
30,828
54,904
9
Share capital
2015
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
10
Statement of movements on profit and loss account
Profit
and loss
account
£
Profit for the period
46,082
Dividends paid
(32,500)
Balance at 31 December 2015
13,582
11
Related party relationships and transactions

As at 31 December 2015, £21,975 was due from the company to Jordan Cardy, a director and shareholder of the company.

12
Control

The ultimate controlling party is Jordan Cardy.

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