Company Registration No. 08221082 (England and Wales)
RASTTY UK LIMITED
Unaudited accounts
for the year ended 30 September 2017
RASTTY UK LIMITED
Unaudited accounts
Contents
RASTTY UK LIMITED
Company Information
for the year ended 30 September 2017
Directors
RONALD ARTHUR STUART
HILIARY ANN STUART
Secretary
ROBERT ALBERT JAMES BALCOMBE
Company Number
08221082 (England and Wales)
Registered Office
3 BROMPTON DRIVE
PINKNEYS GREEN
MAIDENHEAD
BERKSHIRE
SL6 6SP
RASTTY UK LIMITED
Statement of financial position
as at 30 September 2017
Cash at bank and in hand
(582)
4,865
Creditors: amounts falling due within one year
(14,398)
(11,323)
Net current liabilities
(14,980)
(6,458)
Net liabilities
(14,485)
(5,797)
Called up share capital
1
1
Profit and loss account
(14,486)
(5,798)
Shareholders' funds
(14,485)
(5,797)
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 June 2018.
RONALD ARTHUR STUART
Director
Company Registration No. 08221082
RASTTY UK LIMITED
Notes to the Accounts
for the year ended 30 September 2017
RASTTY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08221082. The registered office is 3 BROMPTON DRIVE, PINKNEYS GREEN, MAIDENHEAD, BERKSHIRE, SL6 6SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on written down value
4
Tangible fixed assets
Computer equipment
At 30 September 2017
1,967
At 30 September 2017
1,472
RASTTY UK LIMITED
Notes to the Accounts
for the year ended 30 September 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
(5,623)
(2,853)
Other creditors
2,441
3,204
Loans from directors
17,580
10,972
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Preference Shares of £1 each
-
-
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
