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REGISTERED NUMBER: 10581587 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

24 JANUARY 2017 TO 30 JUNE 2018

FOR

RAYART LIMITED

RAYART LIMITED (REGISTERED NUMBER: 10581587)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 JANUARY 2017 TO 30 JUNE 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAYART LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 JANUARY 2017 TO 30 JUNE 2018







DIRECTOR: Mr D Hay





REGISTERED OFFICE: 6 Bolingbroke Drive
Heathcote
Warwick
Warwickshire
CV34 6EB





REGISTERED NUMBER: 10581587 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

RAYART LIMITED (REGISTERED NUMBER: 10581587)

BALANCE SHEET
30 JUNE 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,778

CURRENT ASSETS
Debtors 5 3,432
Cash at bank 12,242
15,674
CREDITORS
Amounts falling due within one year 6 18,133
NET CURRENT LIABILITIES (2,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

319

CAPITAL AND RESERVES
Called up and paid share capital 100
Retained earnings 219
SHAREHOLDERS' FUNDS 319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 7 November 2018 and were signed by:





Mr D Hay - Director


RAYART LIMITED (REGISTERED NUMBER: 10581587)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 JANUARY 2017 TO 30 JUNE 2018


1. STATUTORY INFORMATION

Rayart Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 4,167
At 30 June 2018 4,167
DEPRECIATION
Charge for period 1,389
At 30 June 2018 1,389
NET BOOK VALUE
At 30 June 2018 2,778

RAYART LIMITED (REGISTERED NUMBER: 10581587)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 24 JANUARY 2017 TO 30 JUNE 2018


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 3,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 57
Taxation and social security 16,839
Other creditors 1,237
18,133

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2018:

£   
Mr D Hay
Balance outstanding at start of period -
Amounts advanced 3,432
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,432

The loan is interest free and has no fixed terms of repayment.