Registration number:
Raul Vargas Limited
for the Period from 1 April 2016 to 30 March 2017
12 London Mews
London
W2 1HY
Raul Vargas Limited
Contents
Company Information |
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Director's Report |
|
Profit and Loss Account |
|
Balance Sheet |
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Notes to the Financial Statements |
Raul Vargas Limited
Company Information
Director |
Mr Mr Raul Zarzuela Vargas |
Company secretary |
Laura Carmona Garcia |
Registered office |
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Accountants |
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Page 1 |
Raul Vargas Limited
Director's Report for the Period from 1 April 2016 to 30 March 2017
The director presents his report and the financial statements for the period from 1 April 2016 to 30 March 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the period was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Mr Mr Raul Zarzuela Vargas
Director
Page 2 |
Raul Vargas Limited
Profit and Loss Account for the Period from 1 April 2016 to 30 March 2017
2017 |
2016 |
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Turnover |
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Other income |
- |
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Cost of raw materials and consumables |
- |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(7,112) |
(8,896) |
Profit before tax |
|
|
Taxation |
( |
( |
Profit for the period |
|
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Page 3 |
Raul Vargas Limited
(Registration number: 07347877)
Balance Sheet as at 30 March 2017
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial period ending 30 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 4 |
Raul Vargas Limited
(Registration number: 07347877)
Balance Sheet as at 30 March 2017
Approved and authorised by the
.........................................
Mr Mr Raul Zarzuela Vargas
Director
Page 5 |