RAGHUPRO STEPUP INC. LIMITED - Accounts


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Registered Number : 08124653
England and Wales

 

 

 

RAGHUPRO STEPUP INC. LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2016

End date: 30 June 2017
 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2 300    400 
300    400 
Current assets      
Debtors 2,250   
Cash at bank and in hand 49,626    27,742 
51,876    27,742 
Creditors: amount falling due within one year (23,713)   (9,622)
Net current assets 28,163    18,120 
 
Total assets less current liabilities 28,463    18,520 
Net assets 28,463    18,520 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 28,363    18,420 
Shareholders funds 28,463    18,520 
 


For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Mr.Raghu Rohith Tiru
Director

Date approved by the board: 31 March 2018
1
Statutory Information
RAGHUPRO STEPUP INC. LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08124653.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 July 2016 949    949 
Additions  
Disposals  
At 30 June 2017 949    949 
Depreciation
At 01 July 2016 549    549 
Charge for year 100    100 
On disposals  
At 30 June 2017 649    649 
Net book values
Closing balance as at 30 June 2017 300    300 
Opening balance as at 01 July 2016 400    400 


3.

Share Capital

Allotted
2017
£
  2016
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

4.

Control

The ultimate controlling interest is held by Mr Raghu Rohith Tiru, the director and 100% shareholder of the company.
2