Company Registration No. 05046600 (England and Wales)
RANDALL COURT FREEHOLDERS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014
RANDALL COURT FREEHOLDERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RANDALL COURT FREEHOLDERS LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
21,527
21,527
Current assets
Debtors
535
573
Cash at bank and in hand
5,089
4,926
5,624
5,499
Creditors: amounts falling due within one year
(576)
(576)
Net current assets
5,048
4,923
Total assets less current liabilities
26,575
26,450
Creditors: amounts falling due after more than one year
(24,178)
(24,178)
2,397
2,272
Capital and reserves
Called up share capital
3
23
23
Profit and loss account
2,374
2,249
Shareholders' funds
2,397
2,272
For the financial year ended 31 July 2014 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 financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 November 2014
Stephen Rayner
Director
Company Registration No. 05046600
RANDALL COURT FREEHOLDERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Depreciation is not charged as the amount would be immaterial in the opinion of the directors
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2013 & at 31 July 2014
21,527
At 31 July 2013
21,527
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
23 Ordinary shares of £1 each
23
23
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