Company Registration No. 10595958 (England and Wales)
R.A.W Vision (London) Limited
Unaudited accounts
for the year ended 29 February 2020
R.A.W Vision (London) Limited
Unaudited accounts
Contents
R.A.W Vision (London) Limited
Company Information
for the year ended 29 February 2020
Directors
Dongdong Hu
Lin Zhang
Company Number
10595958 (England and Wales)
Registered Office
Room 148, The Lightbox
111 Power Road
Chiswick
London
W4 5PY
Accountants
Vincent Lim
70 Dowdeswell Close
London
SW15 5RL
R.A.W Vision (London) Limited
Statement of financial position
as at
29 February 2020
Tangible assets
9,913
14,870
Cash at bank and in hand
16,392
3,752
Creditors: amounts falling due within one year
(74,435)
(71,559)
Net current liabilities
(58,043)
(67,807)
Net liabilities
(48,130)
(52,937)
Called up share capital
10
10
Profit and loss account
(48,140)
(52,947)
Shareholders' funds
(48,130)
(52,937)
For the year ending 29 February 2020 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 March 2020.
Dongdong Hu
Director
Company Registration No. 10595958
R.A.W Vision (London) Limited
Notes to the Accounts
for the year ended 29 February 2020
R.A.W Vision (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 10595958. The registered office is Room 148, The Lightbox, 111 Power Road , Chiswick, London, W4 5PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2019
3,916
20,868
24,784
At 29 February 2020
3,916
20,868
24,784
At 1 March 2019
1,566
8,348
9,914
Charge for the year
783
4,174
4,957
At 29 February 2020
2,349
12,522
14,871
At 29 February 2020
1,567
8,346
9,913
At 28 February 2019
2,350
12,520
14,870
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
70,455
66,379
Loans from directors
3,980
3,980
R.A.W Vision (London) Limited
Notes to the Accounts
for the year ended 29 February 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).