Ricpam Limited - Accounts to registrar (filleted) - small 18.2

Ricpam Limited - Accounts to registrar (filleted) - small 18.2

RICPAM LIMITED - Company Information

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REGISTERED NUMBER: SC527743 (Scotland)



















RICPAM LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2017 TO 30 JUNE 2018





Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP








RICPAM LIMITED (BY SHARES) (REGISTERED NUMBER: SC527743)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2017 TO 30 JUNE 2018










Page

Company Information 1

Balance Sheet 2


RICPAM LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2017 TO 30 JUNE 2018







DIRECTOR: Hong Man Ho





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC527743 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP
Page 1
RICPAM LIMITED (BY SHARES) (REGISTERED NUMBER: SC527743)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £    £    £   
FIXED ASSETS 942 1,178

CURRENT ASSETS 5,336 15,054

PREPAYMENTS AND ACCRUED INCOME 325 -

CREDITORS
Amounts falling due within one year (4,748 ) (7,961 )
NET CURRENT ASSETS 913 7,093
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,855
8,271

ACCRUALS AND DEFERRED INCOME 2,110 964
NET (LIABILITIES)/ASSETS (255 ) 7,307

CAPITAL AND RESERVES (255 ) 7,307

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

Page 2 continued...
RICPAM LIMITED (BY SHARES) (REGISTERED NUMBER: SC527743)

BALANCE SHEET - continued
30 JUNE 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 December 2018 and were signed by:





Hong Man Ho - Director


Page 3