Abbreviated Company Accounts - RACHAEL ENTERPRISE LIMITED

RACHAEL ENTERPRISE LIMITED - Company Information

09375342 RACHAEL ENTERPRISE LIMITED 2016-01-31 false 2015-01-06 2016-01-31 true 09375342 2015-01-06 2016-01-31 09375342 2016-01-31 09375342 uk-gaap-cd-bus:Director1 2015-01-06 2016-01-31 09375342 uk-gaap-cd-bus:Director2 2015-01-06 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-06 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09375342

RACHAEL ENTERPRISE LIMITED

Abbreviated Accounts

31 January 2016

RACHAEL ENTERPRISE LIMITED Registered Number 09375342

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	14,133
		14,133
Current assets
Stocks		17,800
Cash at bank and in hand		31,325
		49,125
Creditors: amounts falling due within one year		(45,199)
Net current assets (liabilities)		3,926
Total assets less current liabilities		18,059
Total net assets (liabilities)		18,059
Capital and reserves
Called up share capital	3	100
Profit and loss account		17,959
Shareholders' funds		18,059

For the year ending 31 January 2016 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 19 September 2016

And signed on their behalf by:
H Y Gong, Director

RACHAEL ENTERPRISE LIMITED Registered Number 09375342

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
Additions	17,666
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	17,666
Depreciation
Charge for the year	3,533
On disposals	-
At 31 January 2016	3,533
Net book values
At 31 January 2016	14,133

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100