Rafftech Limited - Abbreviated accounts 16.1

Rafftech Limited - Abbreviated accounts 16.1

RAFFTECH LIMITED - Company Information

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REGISTERED NUMBER: 08869491 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Rafftech Limited

Rafftech Limited (Registered number: 08869491)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Rafftech Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: D Clarke





REGISTERED OFFICE: Flat 1
42 Lessar Avenue
Clapham South
London
SW4 9HQ





REGISTERED NUMBER: 08869491 (England and Wales)





ACCOUNTANTS: SJD Accountancy
3000 Cathedral Hill
Guildford
Surrey
GU2 7YB
Page 1
Rafftech Limited (Registered number: 08869491)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £   
CURRENT ASSETS
Debtors 16,761 10,455
Cash at bank 8,072 13,362
24,833 23,817
CREDITORS
Amounts falling due within one year 20,609 23,045
NET CURRENT ASSETS 4,224 772
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,224
772

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 4,222 770
SHAREHOLDERS' FUNDS 4,224 772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 September 2016 and were signed by:





D Clarke - Director


The notes form part of these abbreviated accounts

Page 2
Rafftech Limited (Registered number: 08869491)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 January 2015).

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
2 Ordinary 1 2 2

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2016 and the
period ended 31 January 2015:

31.1.16 31.1.15
£    £   
D Clarke
Balance outstanding at start of year - -
Amounts advanced 7,272 -
Amounts repaid - -
Balance outstanding at end of year 7,272 -

Page 3