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RAVENSCRAFT LTD

Company Registration Number:
SC548284 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2017

Period of accounts

Start date: 21 October 2016

End date: 31 October 2017

RAVENSCRAFT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

RAVENSCRAFT LTD

Company Information

for the Period Ended 31 October 2017




Director: Immanuel Doss
Registered office: 85
Keithleigh Gardens
Pitmedden
Ellon
GBR
AB41 7GF
Company Registration Number: SC548284 (Scotland)

RAVENSCRAFT LTD

Directors' Report Period Ended 31 October 2017

The directors present their report with the financial statements of the company for the period ended 31 October 2017

Principal Activities

Design Services and Product development

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 21 October 2016 to 31 October 2017
Immanuel Doss

This report was approved by the board of directors on 15 May 2018
And Signed On Behalf Of The Board By:

Name: Immanuel Doss
Status: Director

RAVENSCRAFT LTD

Profit and Loss Account

for the Period Ended 31 October 2017


Notes

2017
£
Turnover 2,831
Cost of sales (1,983)
Gross Profit or (Loss) 848
Distribution Costs (0)
Administrative Expenses (2,548)
Other operating income 0
Operating Profit or (Loss) (1,700)
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges (0)
Profit or (Loss) Before Tax (1,700)
Tax on Profit (0)
Profit or (Loss) for Period (1,700)

The notes form part of these financial statements

RAVENSCRAFT LTD

Balance sheet

As at 31 October 2017


Notes

2017
£
Fixed assets
Intangible assets: 2 0
Tangible assets: 3 1,854
Total fixed assets: 1,854
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 56
Total current assets: 56
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 56
Total assets less current liabilities: 1,910
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,910

The notes form part of these financial statements

RAVENSCRAFT LTD

Balance sheet continued

As at 31 October 2017


Notes

2017
£
Capital and reserves
Called up share capital: 1,910
Revaluation reserve: 7 0
Profit and loss account: 0
Shareholders funds: 1,910

For the year ending 31 October 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2018
And Signed On Behalf Of The Board By:

Name: Immanuel Doss
Status: Director

The notes form part of these financial statements

RAVENSCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAVENSCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 October 2017 0 0
Amortisation
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
Amortisation at 31 October 2017 0 0
Net book value
Net book value at 31 October 2017 0 0

RAVENSCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Tangible assets

Office equipment Total
Cost £ £
Additions 2,317 2,317
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 October 2017 2,317 2,317
Depreciation
Charge for year 463 463
On disposals (0) (0)
Other adjustments 0 0
At 31 October 2017 463 463
Net book value
At 31 October 2017 1,854 1,854

Desktop and Laptop

RAVENSCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

4. Debtors


2017
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No Debtors

RAVENSCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

5.Creditors: amounts falling due within one year note


2017
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

None Due

RAVENSCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

6.Creditors: amounts falling due after more than one year


2017
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

None

RAVENSCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

7. Revaluation reserve


2017
£
Surplus or deficit after revaluation 0
Balance at 31 October 2017 0