Racco Catering Equipment Ltd - Accounts to registrar (filleted) - small 18.2

Racco Catering Equipment Ltd - Accounts to registrar (filleted) - small 18.2


PTP Accounts Production v18.3.0.592 09045521 director 1.5.17 30.4.18 30.4.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090455212017-04-30090455212018-04-30090455212017-05-012018-04-30090455212016-04-30090455212016-05-012017-04-30090455212017-04-3009045521ns15:EnglandWales2017-05-012018-04-3009045521ns14:PoundSterling2017-05-012018-04-3009045521ns10:Director12017-05-012018-04-3009045521ns10:PrivateLimitedCompanyLtd2017-05-012018-04-3009045521ns10:Micro-entities2017-05-012018-04-3009045521ns10:AuditExempt-NoAccountantsReport2017-05-012018-04-3009045521ns10:FullAccounts2017-05-012018-04-3009045521ns5:CurrentFinancialInstruments2018-04-3009045521ns5:CurrentFinancialInstruments2017-04-3009045521ns10:Director112017-04-3009045521ns10:Director112016-04-3009045521ns10:Director112017-05-012018-04-3009045521ns10:Director112016-05-012017-04-3009045521ns10:Director112018-04-3009045521ns10:Director112017-04-30


REGISTERED NUMBER: 09045521 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2018

for

Racco Catering Equipment Ltd

Racco Catering Equipment Ltd (Registered number: 09045521)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Balance Sheet 1


Racco Catering Equipment Ltd (Registered number: 09045521)

Balance Sheet
30 April 2018

30.4.18 30.4.17
£    £   
CURRENT ASSETS 4,370 4,370

CREDITORS
Amounts falling due within one year (6,354 ) (6,354 )
NET CURRENT LIABILITIES (1,984 ) (1,984 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,984

)

(1,984

)

CAPITAL AND RESERVES (1,984 ) (1,984 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Racco Catering Equipment Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09045521

Registered office: 19 Glennie Road
London
SE27 0LX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2018 and
30 April 2017:

30.4.18 30.4.17
£    £   
R H X F Da Costa
Balance outstanding at start of year 3,211 (164 )
Amounts advanced - 3,375
Amounts repaid - -
Balance outstanding at end of year 3,211 3,211

The controlling party is Mr R H X F Da Costa.

At the balance sheet date, the director Mr Mr R H X F Da Costa owns 100% shareholding in the Company.
Therefore he is the ultimate controlling party by the virtue of his shares.

At the balance sheet date, the director owes £3,211 (2017:£3,211 Cr.) to the company.
This will be repaid within 9 months and 1 day. Hence, no S455 tax to pay.



Racco Catering Equipment Ltd (Registered number: 09045521)

Balance Sheet - continued
30 April 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 31 January 2019 and were signed by:





R H X F Da Costa - Director