Raja Bros Ltd

true 26 November 2015 31 December 2016 31 December 2016 true false 09890033 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09890033 2015-11-25 09890033 2016-12-31 09890033 2015-11-26 2016-12-31 09890033 uk-gaap:RestatedAmount 2015-11-25 09890033 uk-gaap:RestatedAmount 2016-12-31 09890033 uk-gaap:NetGoodwill 2015-11-25 09890033 uk-gaap:NetGoodwill 2016-12-31 09890033 uk-gaap:NetGoodwill 2015-11-26 2016-12-31 09890033 uk-gaap:OtherIntangibleFixedAssets 2015-11-26 2016-12-31 09890033 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-25 09890033 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-12-31 09890033 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-26 2016-12-31 09890033 uk-gaap:DevelopmentCosts 2015-11-25 09890033 uk-gaap:DevelopmentCosts 2016-12-31 09890033 uk-gaap:DevelopmentCosts 2015-11-26 2016-12-31 09890033 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-25 09890033 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-26 2016-12-31 09890033 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-12-31 09890033 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-26 2016-12-31 09890033 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-25 09890033 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-12-31 09890033 uk-gaap:PlantMachinery 2015-11-26 2016-12-31 09890033 uk-gaap:PlantMachinery 2015-11-25 09890033 uk-gaap:PlantMachinery 2016-12-31 09890033 uk-gaap:Vehicles 2015-11-26 2016-12-31 09890033 uk-gaap:Vehicles 2015-11-25 09890033 uk-gaap:Vehicles 2016-12-31 09890033 uk-gaap:FixturesFittings 2015-11-26 2016-12-31 09890033 uk-gaap:FixturesFittings 2015-11-25 09890033 uk-gaap:FixturesFittings 2016-12-31 09890033 uk-gaap:ComputerEquipment 2015-11-26 2016-12-31 09890033 uk-gaap:ComputerEquipment 2015-11-25 09890033 uk-gaap:ComputerEquipment 2016-12-31 09890033 uk-gaap:SharesListedFixedAssetInvestments 2015-11-25 09890033 uk-gaap:SharesListedFixedAssetInvestments 2015-11-26 2016-12-31 09890033 uk-gaap:SharesListedFixedAssetInvestments 2016-12-31 09890033 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-25 09890033 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-26 2016-12-31 09890033 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-12-31 09890033 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-25 09890033 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-26 2016-12-31 09890033 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-12-31 09890033 uk-gaap:ProvisionsForBadDebts 2015-11-25 09890033 uk-gaap:ProvisionsForBadDebts 2015-11-26 2016-12-31 09890033 uk-gaap:ProvisionsForBadDebts 2016-12-31 09890033 uk-gaap:ProvisionsForDeferredTaxation 2015-11-25 09890033 uk-gaap:ProvisionsForDeferredTaxation 2015-11-26 2016-12-31 09890033 uk-gaap:ProvisionsForDeferredTaxation 2016-12-31 09890033 uk-gaap:OtherProvisions 2015-11-25 09890033 uk-gaap:OtherProvisions 2015-11-26 2016-12-31 09890033 uk-gaap:OtherProvisions 2016-12-31 09890033 uk-gaap:WithinOneYear 2015-11-25 09890033 uk-gaap:WithinOneYear 2015-11-26 2016-12-31 09890033 uk-gaap:WithinOneYear 2016-12-31 09890033 uk-gaap:AfterOneYear 2015-11-25 09890033 uk-gaap:AfterOneYear 2015-11-26 2016-12-31 09890033 uk-gaap:AfterOneYear 2016-12-31 09890033 uk-bus:AllOrdinaryShares 2016-12-31 09890033 uk-bus:AllOrdinaryShares 2015-11-25 09890033 uk-bus:OrdinaryShareClass1 2016-12-31 09890033 uk-bus:OrdinaryShareClass2 2016-12-31 09890033 uk-bus:OrdinaryShareClass3 2016-12-31 09890033 uk-bus:OrdinaryShareClass4 2016-12-31 09890033 uk-bus:OrdinaryShareClass5 2016-12-31 09890033 uk-bus:OrdinaryShareClass1 2015-11-26 2016-12-31 09890033 uk-bus:OrdinaryShareClass2 2015-11-26 2016-12-31 09890033 uk-bus:OrdinaryShareClass3 2015-11-26 2016-12-31 09890033 uk-bus:OrdinaryShareClass4 2015-11-26 2016-12-31 09890033 uk-bus:OrdinaryShareClass5 2015-11-26 2016-12-31 09890033 uk-bus:PreferenceShareClass1 2016-12-31 09890033 uk-bus:PreferenceShareClass2 2016-12-31 09890033 uk-bus:PreferenceShareClass3 2016-12-31 09890033 uk-bus:PreferenceShareClass4 2016-12-31 09890033 uk-bus:PreferenceShareClass5 2016-12-31 09890033 uk-bus:PreferenceShareClass1 2015-11-26 2016-12-31 09890033 uk-bus:PreferenceShareClass2 2015-11-26 2016-12-31 09890033 uk-bus:PreferenceShareClass3 2015-11-26 2016-12-31 09890033 uk-bus:PreferenceShareClass4 2015-11-26 2016-12-31 09890033 uk-bus:PreferenceShareClass5 2015-11-26 2016-12-31 09890033 uk-bus:CompanySecretary 2015-11-26 2016-12-31 09890033 uk-bus:RegisteredOffice 2015-11-26 2016-12-31 09890033 uk-bus:EntityAccountantsOrAuditors 2015-11-26 2016-12-31 09890033 uk-bus:EntityAccountantsOrAuditors 2016-12-31 09890033 uk-bus:MainBusiness 2015-11-26 2016-12-31 09890033 uk-bus:EntityBankers 2015-11-26 2016-12-31 09890033 uk-bus:EntityLawyersOrLegalAdvisers 2015-11-26 2016-12-31 09890033 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-11-26 2016-12-31 09890033 uk-bus:HighestPaidDirector 2015-11-26 2016-12-31 09890033 uk-bus:HighestPaidDirector 2016-12-31 09890033 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-11-26 2016-12-31 09890033 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-11-26 2016-12-31 09890033 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-11-26 2016-12-31 09890033 uk-bus:AllEntityOfficers 2015-11-26 2016-12-31 09890033 uk-gaap:InvestmentProperties 2015-11-25 09890033 uk-gaap:InvestmentProperties 2015-11-26 2016-12-31 09890033 uk-gaap:InvestmentProperties 2016-12-31 09890033 uk-gaap:IntellectualProperty 2015-11-26 2016-12-31 09890033 uk-gaap:IntellectualProperty 2015-11-25 09890033 uk-gaap:IntellectualProperty 2016-12-31 09890033 uk-countries:UnitedKingdom 2015-11-26 2016-12-31 09890033 uk-countries:Europe 2015-11-26 2016-12-31 09890033 uk-countries:NorthAmerica 2015-11-26 2016-12-31 09890033 uk-countries:SouthAmerica 2015-11-26 2016-12-31 09890033 uk-countries:Asia 2015-11-26 2016-12-31 09890033 uk-countries:RestWorldOutsideUK 2015-11-26 2016-12-31 09890033 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-26 2016-12-31 09890033 uk-gaap:LeasedTangibleFixedAssets 2015-11-26 2016-12-31 09890033 uk-gaap:AllSubsidiaries 2015-11-26 2016-12-31 09890033 uk-gaap:AllAssociates 2015-11-26 2016-12-31 09890033 dpl-gaap:CostSales 2015-11-25 09890033 dpl-gaap:CostSales 2016-12-31 09890033 dpl-gaap:CostSales 2015-11-26 2016-12-31 09890033 dpl-gaap:DistributionCosts 2015-11-26 2016-12-31 09890033 dpl-gaap:AdministrativeExpenses 2015-11-26 2016-12-31 09890033 uk-bus:Director1 2015-11-26 2016-12-31 09890033 uk-bus:Director1 2016-12-31

Registered number: 09890033

Raja Bros Ltd

Abbreviated accounts

For the Period 26 November 2015 to 31 December 2016

RMA Accountants Ltd

ACCA

34 Booth street

Ashton-under-lyne

Lancashire

OL6 7LD

Raja Bros Ltd

Company No. 09890033

Abbreviated Balance Sheet 31 December 2016

Abbreviated Balance Sheet

		Period to 31 December 2016
	Notes	£	£
FIXED ASSETS
Intangible Assets	2		115,000

			115,000
CURRENT ASSETS
Stocks		87,778
Cash at bank and in hand		11,446

		99,224
Creditors: Amounts Falling Due Within One Year		(190,395 )

NET CURRENT ASSETS (LIABILITIES)			(91,171 )

TOTAL ASSETS LESS CURRENT LIABILITIES			23,829

NET ASSETS			23,829

Profit and Loss Account			23,829

SHAREHOLDERS' FUNDS			23,829

For the period ending 31 December 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Mohammad Akram

25/08/2017

Raja Bros Ltd

Notes to the Abbreviated Accounts

For the Period 26 November 2015 to 31 December 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Intangible Assets


	Total
Cost	£
As at 26 November 2015	115,000

As at 31 December 2016	115,000

Net Book Value
As at 31 December 2016	115,000

As at 26 November 2015	115,000

3. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 1