Micro-entity Accounts - RANDOM DESIGN LIMITED

Micro-entity Accounts - RANDOM DESIGN LIMITED


Registered Number 02592425

RANDOM DESIGN LIMITED

Micro-entity Accounts

31 October 2016

RANDOM DESIGN LIMITED Registered Number 02592425

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors 25,964 25,419
Investments - -
Cash at bank and in hand 147,045 168,287
173,009 193,706
Prepayments and accrued income - -
Creditors: amounts falling due within one year (10,396) (20,962)
Net current assets (liabilities) 162,613 172,744
Total assets less current liabilities 162,613 172,744
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 162,613 172,744
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 162,609 172,740
Shareholders' funds 162,613 172,744
  • For the year ending 31 October 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2017

And signed on their behalf by:
Mr Ian Dampney, Director