Ramses Frederickx Design Ltd - Abbreviated accounts 16.3

Ramses Frederickx Design Ltd - Abbreviated accounts 16.3


09539575 13.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095395752015-04-12095395752016-03-31095395752015-04-132016-03-31095395752015-04-1209539575ns12:England2015-04-132016-03-3109539575ns14:PoundSterling2015-04-132016-03-3109539575ns7:Director12015-04-132016-03-3109539575ns7:OrdinaryShareClass12015-04-132016-03-3109539575ns7:RegisteredOffice2015-04-132016-03-3109539575ns7:MainBusiness2015-04-132016-03-3109539575ns7:EntityAccountantsOrAuditors2015-04-132016-03-3109539575ns5:ComputerEquipment2015-04-132016-03-3109539575ns7:OrdinaryShareClass12016-03-31
REGISTERED NUMBER: 09539575 (England and Wales)














RAMSES FREDERICKX DESIGN LTD

Abbreviated Unaudited Accounts

for the Period 13 April 2015 to 31 March 2016






RAMSES FREDERICKX DESIGN LTD (REGISTERED NUMBER: 09539575)

Contents of the Abbreviated Accounts
for the Period 13 April 2015 to 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

RAMSES FREDERICKX DESIGN LTD

Company Information
for the Period 13 April 2015 to 31 March 2016







Director: Mr R Frederickx





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Business address: 61 Mare Street
London
E8 4RG





Registered number: 09539575 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

RAMSES FREDERICKX DESIGN LTD (REGISTERED NUMBER: 09539575)

Abbreviated Balance Sheet
31 March 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,062

CURRENT ASSETS
Debtors 12,910
Cash at bank 8,432
21,342
CREDITORS
Amounts falling due within one year 14,437
NET CURRENT ASSETS 6,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,967

PROVISIONS FOR LIABILITIES 212
NET ASSETS 7,755

CAPITAL AND RESERVES
Called up share capital 3 10
Profit and loss account 7,745
SHAREHOLDERS' FUNDS 7,755

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

RAMSES FREDERICKX DESIGN LTD (REGISTERED NUMBER: 09539575)

Abbreviated Balance Sheet - continued
31 March 2016


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 3 December 2016 and were signed by:





Mr R Frederickx - Director


RAMSES FREDERICKX DESIGN LTD (REGISTERED NUMBER: 09539575)

Notes to the Abbreviated Accounts
for the Period 13 April 2015 to 31 March 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
Cost
Additions 1,416
At 31 March 2016 1,416
Depreciation
Charge for period 354
At 31 March 2016 354
Net book value
At 31 March 2016 1,062

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1.00 10

RAMSES FREDERICKX DESIGN LTD (REGISTERED NUMBER: 09539575)

Notes to the Abbreviated Accounts - continued
for the Period 13 April 2015 to 31 March 2016


3. CALLED UP SHARE CAPITAL - continued

10 Ordinary shares of £1.00 were issued during the period for cash of £ 10 .