Abbreviated Company Accounts - RAIMAX INVESTMENT COMPANY LTD

Abbreviated Company Accounts - RAIMAX INVESTMENT COMPANY LTD


Registered Number 07951226

RAIMAX INVESTMENT COMPANY LTD

Abbreviated Accounts

29 February 2016

RAIMAX INVESTMENT COMPANY LTD Registered Number 07951226

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 10 10
10 10
Current assets
Debtors 3 6,000 6,000
Cash at bank and in hand 133,651 93,920
139,651 99,920
Net current assets (liabilities) 139,651 99,920
Total assets less current liabilities 139,661 99,930
Total net assets (liabilities) 139,661 99,930
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 139,651 99,920
Shareholders' funds 139,661 99,930
  • For the year ending 29 February 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 25 November 2016

And signed on their behalf by:
MR J MAENNEL, Director

RAIMAX INVESTMENT COMPANY LTD Registered Number 07951226

Notes to the Abbreviated Accounts for the period ended 29 February 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.

2Fixed assets Investments
Shares invested in following subsidiary companies:
- Mannel's Ltd - Co Number:5547417
- Zeitgeist London Coffee Bars Ltd - Co Number: 7953194
- Zeitgeist London Event & Gastro Ltd - Co Number: 7753195

3Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 6,000 6,000

Loan to Vito Mariano

4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10 A Ordinary shares of £1 each 10 10