Company Registration No. 09619600 (England and Wales)
RA OPTIMAL LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2016
RA OPTIMAL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RA OPTIMAL LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
183
Current assets
Debtors
6,980
Cash at bank and in hand
34,994
41,974
Creditors: amounts falling due within one year
(25,691)
Net current assets
16,283
Total assets less current liabilities
16,466
Capital and reserves
Called up share capital
3
100
Profit and loss account
16,366
Shareholders' funds
16,466
For the financial Period ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 February 2017
Mr R Ahir
Director
Company Registration No. 09619600
RA OPTIMAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 2 June 2015
-
Additions
244
At 30 June 2016
244
Depreciation
At 2 June 2015
-
Charge for the period
61
At 30 June 2016
61
Net book value
At 30 June 2016
183
3
Share capital
2016
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
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