VRAJ RCH LTD


Acorah Software Products - Accounts Production10.1.046falsetrueKinnari Pateltrue13 March 201831 December 201831 December 201811252598Mr Chiragkumar 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Registered number: 11252598
VRAJ RCH LTD
Unaudited Financial Statements
For the Period 13 March 2018 to 31 December 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Balance Sheet
Registered number: 11252598
Period to 31 December 2018
Notes £ £
FIXED ASSETS
Tangible Assets 2,128
2,128
CURRENT ASSETS
Stocks 16,590
Debtors 51,726
Cash at bank and in hand 5,253
73,569
Creditors: Amounts Falling Due Within One Year (112,036)
NET CURRENT ASSETS (LIABILITIES) (38,467)
TOTAL ASSETS LESS CURRENT LIABILITIES (36,339)
NET ASSETS (36,339)
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss Account (36,439)
SHAREHOLDERS' FUNDS (36,339)
Page 1
For the period ending 31 December 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Chiragkumar Patel
9th April 2019

The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Share Capital
Period to 31 December 2018
Allotted, Called up and fully paid 100
4. Ultimate Controlling Party
The company's ultimate controlling party is Kinnari Patel by virtue of her ownership of 75% of the issued share capital in the company.
5. General Information
VRAJ RCH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11252598. The registered office is Unit 10 & 15 , Bedford Business Centre , Mile Road , Bedfordshire, MK42 9TW.
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