Abbreviated Company Accounts - RAMJAM LIMITED

Abbreviated Company Accounts - RAMJAM LIMITED

RAMJAM LIMITED - Company Information

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Registered Number 07149527

RAMJAM LIMITED

Abbreviated Accounts

31 January 2016

RAMJAM LIMITED Registered Number 07149527

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,832 2,427
3,832 2,427
Current assets
Debtors 1,440 45,540
Cash at bank and in hand 32,796 58,987
34,236 104,527
Creditors: amounts falling due within one year (5,966) (47,319)
Net current assets (liabilities) 28,270 57,208
Total assets less current liabilities 32,102 59,635
Accruals and deferred income (126) (100)
Total net assets (liabilities) 31,976 59,535
Capital and reserves
Called up share capital 100 100
Profit and loss account 31,876 59,435
Shareholders' funds 31,976 59,535
  • 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 18 October 2016

And signed on their behalf by:
T Jackson, Director

RAMJAM LIMITED Registered Number 07149527

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 4,733
Additions 2,682
Disposals -
Revaluations -
Transfers -
At 31 January 2016 7,415
Depreciation
At 1 February 2015 2,306
Charge for the year 1,277
On disposals -
At 31 January 2016 3,583
Net book values
At 31 January 2016 3,832
At 31 January 2015 2,427