Abbreviated Company Accounts - RANDALL BUILDERS LIMITED

Abbreviated Company Accounts - RANDALL BUILDERS LIMITED

RANDALL BUILDERS LIMITED - Company Information

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Registered Number 06380769

RANDALL BUILDERS LIMITED

Abbreviated Accounts

28 February 2014

RANDALL BUILDERS LIMITED Registered Number 06380769

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,269 8,177
6,269 8,177
Current assets
Stocks 12,067 8,808
Debtors 107,552 138,069
Cash at bank and in hand 13,758 -
133,377 146,877
Creditors: amounts falling due within one year (134,978) (131,687)
Net current assets (liabilities) (1,601) 15,190
Total assets less current liabilities 4,668 23,367
Provisions for liabilities (995) (1,320)
Total net assets (liabilities) 3,673 22,047
Capital and reserves
Called up share capital 30 30
Profit and loss account 3,643 22,017
Shareholders' funds 3,673 22,047
  • For the year ending 28 February 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2014

And signed on their behalf by:
M C RANDALL, Director
D RANDALL, Director

RANDALL BUILDERS LIMITED Registered Number 06380769

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Plant & Machinery - 20% Reducing balance
Motor Vehicles - 25% Reducing balance
Equipment - 15% Reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2013 23,834
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 23,834
Depreciation
At 1 March 2013 15,657
Charge for the year 1,908
On disposals -
At 28 February 2014 17,565
Net book values
At 28 February 2014 6,269
At 28 February 2013 8,177