Rannoch Court Limited - Period Ending 2018-07-31

Rannoch Court Limited - Period Ending 2018-07-31


Rannoch Court Limited 4026322 false 2017-08-01 2018-07-31 2018-07-31 The principal activity of the company is the management of Rannoch Court Digita Accounts Production Advanced 6.17.8165.0 Software true 4026322 2017-08-01 2018-07-31 4026322 2018-07-31 4026322 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 4026322 bus:Micro-entities 2017-08-01 2018-07-31 4026322 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 4026322 bus:FullAccounts 2017-08-01 2018-07-31 4026322 bus:RegisteredOffice 2017-08-01 2018-07-31 4026322 bus:CompanySecretary1 2017-08-01 2018-07-31 4026322 bus:Director10 2017-08-01 2018-07-31 4026322 bus:Director3 2017-08-01 2018-07-31 4026322 bus:Director5 2017-08-01 2018-07-31 4026322 bus:Director8 2017-08-01 2018-07-31 4026322 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 4026322 bus:Agent1 2017-08-01 2018-07-31 4026322 countries:England 2017-08-01 2018-07-31 4026322 2017-07-31 4026322 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 iso4217:GBP

Registration number: 4026322

Rannoch Court Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

AIMS Accountants for Business
Tudors Business Centre
Waterhouse Lane
Kingswood
Surrey
KT20 6EN

 

Rannoch Court Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Rannoch Court Limited

Company Information

Directors

G A Dimova

C McCarthy

N F Sheldon

Dr A S Battersby

Company secretary

Buttertown Limited

Registered office

Tudors Business Centre
Waterhouse Lane
Kingswood
Surrey
KT20 6EN

Accountants

AIMS Accountants for Business
Tudors Business Centre
Waterhouse Lane
Kingswood
Surrey
KT20 6EN

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rannoch Court Limited
for the Year Ended 31 July 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rannoch Court Limited for the year ended 31 July 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Rannoch Court Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rannoch Court Limited and state those matters that we have agreed to state to the Board of Directors of Rannoch Court Limited, as a body, in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rannoch Court Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rannoch Court Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Rannoch Court Limited. You consider that Rannoch Court Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rannoch Court Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS Accountants for Business
Tudors Business Centre
Waterhouse Lane
Kingswood
Surrey
KT20 6EN

14 March 2019

 

Rannoch Court Limited

(Registration number: 4026322)
Balance Sheet as at 31 July 2018

Note

2018
£

2017
£

Fixed assets

 

75,000

75,000

Current assets

 

4,414

18,646

Prepayments and accrued income

 

505

-

Creditors: Amounts falling due within one year

 

(2,600)

(17,323)

Net current assets

 

2,319

1,323

Total assets less current liabilities

 

77,319

76,323

Accruals and deferred income

 

(2,319)

(1,323)

   

75,000

75,000

Capital and reserves

 

75,000

75,000

 

Rannoch Court Limited

(Registration number: 4026322)
Balance Sheet as at 31 July 2018

Notes to the Financial Statements for the Year Ended 31 July 2018

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Tudors Business Centre
Waterhouse Lane
Kingswood
Surrey
KT20 6EN

These financial statements were authorised for issue by the Board on 13 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Rannoch Court Limited

(Registration number: 4026322)
Balance Sheet as at 31 July 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 March 2019 and signed on its behalf by:
 

.........................................

N F Sheldon

Director