Micro-entity Accounts - RANDOM GROUP LIMITED

Micro-entity Accounts - RANDOM GROUP LIMITED


Registered Number 01855355

RANDOM GROUP LIMITED

Micro-entity Accounts

31 October 2016

RANDOM GROUP LIMITED Registered Number 01855355

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed Assets 50,422 60,202
Current Assets 68,932 66,001
Creditors: amounts falling due within one year (37,612) (27,455)
Net current assets (liabilities) 31,320 38,546
Total assets less current liabilities 81,742 98,748
Total net assets (liabilities) 81,742 98,748
Capital and reserves
Called up share capital 50,000 50,000
Other reserves 5,000 5,000
Profit and loss account 26,742 43,748
Shareholders' funds 81,742 98,748
  • 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 June 2017

And signed on their behalf by:
N M Hobden, Director