Raven Management Ltd Filleted accounts for Companies House (small and micro)

Raven Management Ltd Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 09656469 2017-04-01 2018-03-31 09656469 2018-03-31 09656469 2017-03-31 09656469 bus:Director1 2017-04-01 2018-03-31 09656469 core:WithinOneYear 2018-03-31 09656469 core:WithinOneYear 2017-03-31 09656469 core:RestatedAmount 2017-03-31 09656469 bus:Director1 2017-03-31 09656469 bus:Director1 2018-03-31 09656469 bus:Director1 2016-03-31 09656469 bus:Director1 2017-03-31 09656469 bus:Director1 2016-04-01 2017-03-31 09656469 bus:Micro-entities 2017-04-01 2018-03-31 09656469 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 09656469 bus:FullAccounts 2017-04-01 2018-03-31 09656469 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 09656469 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
COMPANY REGISTRATION NUMBER: 09656469
Raven Management Ltd
Filleted Unaudited Financial Statements
31 March 2018
Raven Management Ltd
Financial Statements
Year ended 31 March 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
Raven Management Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
240,400
240,400
---------
---------
Current assets
538,011
345,441
Creditors: amounts falling due within one year
260,051
255,052
---------
---------
Net current assets
277,960
90,389
---------
---------
Total assets less current liabilities
518,360
330,789
---------
---------
Capital and reserves
518,360
330,789
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Miss Raven
( 254,979)
( 5,026)
( 260,005)
---------
-------
---------
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Miss Raven
( 249,979)
( 5,000)
( 254,979)
---------
-------
---------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 November 2018 , and are signed on behalf of the board by:
Miss Raven
Director
Company registration number: 09656469
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bowling Green Lane, London, EC1R 0BD.