Abbreviated Company Accounts - RAHAN LTD

Abbreviated Company Accounts - RAHAN LTD

RAHAN LTD - Company Information

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Registered Number 09764872

RAHAN LTD

Abbreviated Accounts

31 October 2016

RAHAN LTD Registered Number 09764872

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016
£
Fixed assets
Intangible assets 2 9,000
Tangible assets 3 6,096
15,096
Current assets
Stocks 3,590
Cash at bank and in hand 14,696
18,286
Creditors: amounts falling due within one year (26,555)
Net current assets (liabilities) (8,269)
Total assets less current liabilities 6,827
Total net assets (liabilities) 6,827
Capital and reserves
Called up share capital 100
Profit and loss account 6,727
Shareholders' funds 6,827
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2017

And signed on their behalf by:
Mr S. Miah, Director

RAHAN LTD Registered Number 09764872

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 31 October 2016 10,000
Amortisation
Charge for the year 1,000
On disposals -
At 31 October 2016 1,000
Net book values
At 31 October 2016 9,000
3Tangible fixed assets
£
Cost
Additions 7,620
Disposals -
Revaluations -
Transfers -
At 31 October 2016 7,620
Depreciation
Charge for the year 1,524
On disposals -
At 31 October 2016 1,524
Net book values
At 31 October 2016 6,096