VRAJ RCH LTD

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

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

VRAJ RCH LTD

Balance Sheet (continued)

As at 31 December 2018

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

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.