Ramada Santana Locum Services Ltd - Period Ending 2018-03-31

Ramada Santana Locum Services Ltd - Period Ending 2018-03-31


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Registration number: 09464236

Ramada Santana Locum Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1D

 

Ramada Santana Locum Services Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

 

Ramada Santana Locum Services Ltd

Company Information

Director

Mr Airan Jose Ramada Santana

Company secretary

Mr Airan Jose Ramada Santana

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1D

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ramada Santana Locum Services Ltd
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ramada Santana Locum Services Ltd for the year ended 31 March 2018 as set out on pages 3 to 5 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
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Ramada Santana Locum Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ramada Santana Locum Services Ltd and state those matters that we have agreed to state to the Board of Directors of Ramada Santana Locum Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ramada Santana Locum Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ramada Santana Locum Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ramada Santana Locum Services Ltd. You consider that Ramada Santana Locum Services 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 accounts of Ramada Santana Locum Services 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 accounts.

......................................

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1D

5 June 2018

 

Ramada Santana Locum Services Ltd

Profit and Loss Account for the Year Ended 31 March 2018

2018
£

2017
£

Turnover

46,528

38,840

Other income

-

2,641

Staff costs

(4,155)

(9,401)

Depreciation and other amounts written off assets

(529)

(529)

Other charges

(8,192)

(7,746)

Profit before tax

33,652

23,805

Taxation

(6,394)

(4,867)

Profit for the year

27,258

18,938

 

Ramada Santana Locum Services Ltd

(Registration number: 09464236)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

528

1,057

Current assets

9,481

16,831

Creditors: Amounts falling due within one year

(6,387)

(17,888)

Net current assets/(liabilities)

3,094

(1,057)

 

3,622

-

Capital and reserves

3,622

-

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

The principal place of business is:
38 Newick Road
London
E5 0RR

These financial statements were authorised for issue by the director on 5 June 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ramada Santana Locum Services Ltd

(Registration number: 09464236)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 5 June 2018
 

.........................................

Mr Airan Jose Ramada Santana

Company secretary and director