RAK GROUP LTD Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 05203511

RAK GROUP LTD

Unaudited Financial Statements

31 August 2017

RAK GROUP LTD

Financial Statements

Year ended 31 August 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

The following pages do not form part of the financial statements

Detailed income statement	4

Notes to the detailed income statement	5

RAK GROUP LTD

Income Statement

Year ended 31 August 2017

	2017
	£
Turnover	145,279

Cost of raw materials and consumables	71,208

Staff costs	64,771

Other charges	60,487

	---------
Loss	( 51,187)
	---------

RAK GROUP LTD

Statement of Financial Position

31 August 2017

	2017
	£	£
Fixed assets		51,943
		--------

Current assets		770,072

Creditors: amounts falling due within one year		788,333
		---------
Net current liabilities		( 18,261)
		--------
Total assets less current liabilities		33,682

Creditors: amounts falling due after more than one year		34,972
		--------
		(1,290)
		--------

Capital and reserves		( 1,290)
		-------

For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 31 May 2018 , and are signed on behalf of the board by:

MR KITCHENER
Director

Company registration number: 05203511

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is unit 5a cooks way, hitchin, herts, SG4JE.

RAK GROUP LTD

Management Information

Year ended 31 August 2017

The following page does not form part of the financial statements.

RAK GROUP LTD

Detailed Income Statement

Year ended 31 August 2017

	2017
	£
Turnover	145,279

Cost of raw materials and consumables

Purchases	71,208
	--------
	71,208
	--------

Staff costs	64,771

Other charges	60,487

	--------
	(51,187)
	--------

RAK GROUP LTD

Notes to the Detailed Income Statement

Year ended 31 August 2017

	2017
	£

Staff costs

Wages and salaries	58,525
Employers national insurance contributions	6,246
	--------
	64,771
	--------

Other charges

Subcontractor costs	3,025
Freight and carriage - type 2	168
Freight and carriage - type 3	29
Rates and water	(230)
Light and heat	2,199
Insurance	10,122
Motor expenses	24,234
Office expenses	12,011
Printing postage and stationery	6,092
Staff training	1,990
Bank charges	(12,388)
Legal and professional fees (disallowable)	979
Accountancy fees	4,615
Interest on bank loans and overdrafts	7,641
	--------
	60,487
	--------