RULETRONICS LIMITED - Accounts

RULETRONICS LIMITED - Accounts

RULETRONICS LIMITED - Company Information

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Registered Number : 07946822
England and Wales

 

 

 

RULETRONICS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

RULETRONICS LIMITED
Contents Page
For the year ended 28 February 2017
Directors NAVEEN KUMAR ANISETTY
MEENA PHANI KUMARI SURISETTY
Registered Number 07946822
Registered Office 43 Farnsworth Court
West Parkside
London
SE10 0QG
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 1,304    0 
1,304    0 
Current assets      
Debtors 3 45,546    33,752 
Cash at bank and in hand 344,670    158,914 
390,216    192,666 
Creditors: amount falling due within one year 4 (151,683)   (88,763)
Net current assets 238,533    103,903 
 
Total assets less current liabilities 239,837    103,903 
Net assets 239,837    103,903 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 239,737    103,803 
Shareholders funds 239,837    103,903 
 


For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors


--------------------------------
NAVEEN KUMAR ANISETTY
Director

Date approved by the board: 01 August 2017
2
Statutory Information
RULETRONICS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07946822.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 March 2016 -    - 
Additions 1,956    1,956 
Disposals -    - 
At 28 February 2017 1,956    1,956 
Depreciation
At 01 March 2016 -    - 
Charge for year 652    652 
On disposals -    - 
At 28 February 2017 652    652 
Net book values
Closing balance as at 28 February 2017 1,304    1,304 
Opening balance as at 01 March 2016 -    - 


3.

Debtors: amounts falling due within one year

2017
£		   2016
£
Trade Debtors 43,344    28,500 
Amount Owed by Participating Interests 0    5,150 
Other Debtors 2,202    102 
45,546    33,752 

4.

Creditors: amount falling due within one year

2017
£		   2016
£
Loan 18,000    18,000 
Corporation Tax 59,533    34,687 
PAYE & Social Security 9,466    5,457 
Other Creditors 630    1,432 
Wages & Salaries Control Account 0    1,547 
VAT 64,054    27,640 
151,683    88,763 

3