Ramfold Ltd - Abbreviated accounts

Ramfold Ltd - Abbreviated accounts


Registered number
06252679
Ramfold Ltd
Abbreviated Accounts
31 May 2016
Ramfold Ltd
Registered number: 06252679
Abbreviated Balance Sheet
as at 31 May 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 66,470 66,470
Current assets
Cash at bank and in hand - 93
Creditors: amounts falling due within one year (22,586) (19,260)
Net current liabilities (22,586) (19,167)
Total assets less current liabilities 43,884 47,303
Creditors: amounts falling due after more than one year (61,156) (61,112)
Net liabilities (17,272) (13,809)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (17,273) (13,810)
Shareholder's funds (17,272) (13,809)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
B Dresdner
Director
Approved by the board on 18 May 2017
Ramfold Ltd
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 June 2015 66,470
At 31 May 2016 66,470
Depreciation
At 31 May 2016 -
Net book value
At 31 May 2016 66,470
At 31 May 2015 66,470
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
Ramfold Ltd 06252679 false true 2015-06-01 2016-05-31 2016-05-31 B Dresdner 06252679 uk-bus:OrdinaryShareClass1 2015-05-31 06252679 2015-06-01 2016-05-31 06252679 uk-bus:Director40 2015-06-01 2016-05-31 06252679 uk-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 06252679 2016-05-31 06252679 uk-bus:OrdinaryShareClass1 2016-05-31 06252679 2015-05-31 iso4217:GBP xbrli:shares