RAMNA GATE (SOUTHGATE) LTD
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Registered number: |
08410268
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Abbreviated Balance Sheet |
as at 30 April 2015
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|
Notes |
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|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Stocks |
|
|
1,625 |
|
|
623 |
Cash at bank and in hand |
|
|
11,993 |
|
|
11,787 |
|
|
|
13,618 |
|
|
12,410 |
|
Creditors: amounts falling due within one year |
|
|
(12,302) |
|
|
(8,070) |
|
Net current assets |
|
|
|
1,316 |
|
|
4,340 |
|
Net assets |
|
|
|
1,316 |
|
|
4,340 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
316 |
|
|
3,340 |
|
Shareholders' funds |
|
|
|
1,316 |
|
|
4,340 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Tanvir MOSTOFA |
Director |
Approved by the board on 28 January 2016
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|
RAMNA GATE (SOUTHGATE) LTD
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Notes to the Abbreviated Accounts |
for the year ended 30 April 2015
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|
1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line
|
|
Motor vehicles |
25% straight line
|
|
|
Stocks |
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Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
1,000 |
|
1,000 |
|
|
|
|
|
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