2015-05-01
true
false
Private Limited Company
04788166
2016-04-30
04788166
2015-05-01
2016-04-30
04788166
2015-04-30
04788166
2014-05-01
2015-04-30
04788166
uk-bus:Director1
2015-05-01
2016-04-30
04788166
uk-bus:OrdinaryShareClass1
2016-04-30
iso4217:GBP
For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04788166
2
Ramsey Trading Limited
For the year ended 30 April 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Ramsey Trading Limited
Accountants' Report
For the year ended 30 April 2016
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 30 April 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Vickers Reynolds & Co (Stourbridge) Ltd
1 of 4
4
| Abbreviated Balance Sheet |
Ramsey Trading Limited
2016
2015
2
17,540
17,540
3
21,507
21,507
39,047
39,047
10,812
9,704
326
-
9,704
11,138
| Creditors: amounts falling due within one year |
(34,770)
(36,192)
(23,632)
(26,488)
Net current liabilities
| Total assets less current liabilities |
12,559
15,415
| Creditors: amounts falling due after more than one year |
(2,392)
(2,392)
10,167
Net assets
13,023
100
4
100
10,067
12,923
10,167
13,023
Shareholders funds
| For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 19 August 2016 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Ramsey Trading Limited
For the year ended 30 April 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line |
| basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated |
| expected useful economic life of the patents of 0 years. |
| Computer software development costs |
| Development costs of computer software are capitalised once a detailed program design has been established and |
| are amortised on a straight line basis over 0 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 2 Intangible fixed assets |
17,540
17,540
17,540
17,540
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Ramsey Trading Limited
For the year ended 30 April 2016
21,507
21,507
21,507
21,507
| Allotted called up and fully paid |
2016
2015
| 100 Class A shares of £1.00 each |
100
100
100
100
4 of 4
