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REGISTERED NUMBER:
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Unaudited Financial Statements |
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FOR THE PERIOD |
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18 January 2018 to 31 January 2019 |
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for |
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RAISING THE BAR UK LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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FOR THE PERIOD |
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18 January 2018 to 31 January 2019 |
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for |
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RAISING THE BAR UK LIMITED |
RAISING THE BAR UK LIMITED (REGISTERED NUMBER: 11157324) |
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Contents of the Financial Statements |
FOR THE PERIOD 18 JANUARY 2018 TO 31 JANUARY 2019 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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RAISING THE BAR UK LIMITED |
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Company Information |
FOR THE PERIOD 18 JANUARY 2018 TO 31 JANUARY 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Global House |
303 Ballards Lane |
London |
N12 8NP |
RAISING THE BAR UK LIMITED (REGISTERED NUMBER: 11157324) |
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Statement of Financial Position |
31 JANUARY 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
RAISING THE BAR UK LIMITED (REGISTERED NUMBER: 11157324) |
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Statement of Financial Position - continued |
31 JANUARY 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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RAISING THE BAR UK LIMITED (REGISTERED NUMBER: 11157324) |
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Notes to the Financial Statements |
FOR THE PERIOD 18 JANUARY 2018 TO 31 JANUARY 2019 |
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1. | STATUTORY INFORMATION |
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Raising the Bar UK Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents sales of services net of VAT and trade discounts. Turnover is recognised when |
the services are provided to the customer. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
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Hire purchase lease contracts are recognised as a liability recorded net of interest, HPs are |
apportioned as a current and non-current liability as appropriate. Interest is charged to the P/L on a |
monthly basis. |
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Going concern |
At the balance sheet date, the company's liabilities exceeded its assets. The company has received |
assurance from the directors that they will continue to give financial support to the company for twelve |
months from the date of signing these financial statements. On this basis, the directors consider it |
appropriate to prepare the accounts on a going concern basis. However, should the financial support |
mentioned above not be forthcoming, the going concern basis used in preparing the company's |
accounts may be invalid and adjustments would have to be made to reduce the value of assets to the |
their realisable amount and to provide for any further liabilities which might arise. The accounts do not |
include any adjustment to the company's assets or liabilities that might be necessary should this basis |
not continue to be appropriate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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RAISING THE BAR UK LIMITED (REGISTERED NUMBER: 11157324) |
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Notes to the Financial Statements - continued |
FOR THE PERIOD 18 JANUARY 2018 TO 31 JANUARY 2019 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
Additions |
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At 31 January 2019 |
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DEPRECIATION |
Charge for period |
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At 31 January 2019 |
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NET BOOK VALUE |
At 31 January 2019 |
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Included in computer equipment is assets with a net book value of £1,487 under hire purchase. |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Hire purchase contracts |
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Taxation and social security |
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Other creditors |
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Hire purchase liabilities are secured on the assets financed. |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Hire purchase contracts |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | 1 |
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