Raven Management Ltd Micro-entity accounts

Raven Management Ltd Micro-entity accounts

RAVEN MANAGEMENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09656469
Raven Management Ltd
Unaudited Financial Statements
31 March 2017
Raven Management Ltd
Financial Statements
Year ended 31 March 2017
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Raven Management Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Raven Management Ltd
Year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Raven Management Ltd for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Raven Management Ltd in accordance with the terms of our engagement letter dated 25 June 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Raven Management Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Raven Management Ltd and its director for our work or for this report.
It is your duty to ensure that Raven Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Raven Management Ltd. You consider that Raven Management Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Raven Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CANTELOWES LIMITED Chartered Certified Accountants
15 Bowling Green Lane London EC1R 0BD
4 July 2017
Raven Management Ltd
Income Statement
Year ended 31 March 2017
Period from
Year to
25 Jun 15 to
31 Mar 17
31 Mar 16
£
£
Other charges
(335,733)
(128)
Tax
47
26
---------
----
Profit
335,686
102
---------
----
Raven Management Ltd
Statement of Financial Position
31 March 2017
Period from
Year to
25 Jun 15 to
31 Mar 17
31 Mar 16
£
£
£
Fixed assets
240,400
240,400
---------
---------
Current assets
345,441
9,708
Creditors: amounts falling due within one year
255,052
250,005
---------
---------
Net current assets/(liabilities)
90,389
( 240,297)
---------
---------
Total assets less current liabilities
330,789
103
---------
----
Capital and reserves
330,789
103
---------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss Raven
( 249,979)
-
( 5,000)
( 254,979)
---------
----
-------
---------
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss Raven
-
1
( 249,980)
( 249,979)
----
----
---------
---------
For the year ending 31 March 2017 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 year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 July 2017 , and are signed on behalf of the board by:
Miss Raven
Director
Company registration number: 09656469
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bowling Green Lane, London, EC1R 0BD.