Rand Developments Limited - Accounts to registrar (filleted) - small 18.2

Rand Developments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04327490 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

RAND DEVELOPMENTS LIMITED

RAND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04327490)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2018




Page

Balance Sheet 1


RAND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04327490)

BALANCE SHEET
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 218,832 229,257

CURRENT ASSETS 20,019 10,780

CREDITORS
Amounts falling due within one year (122,326 ) (121,737 )
NET CURRENT LIABILITIES (102,307 ) (110,957 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,525

118,300

CREDITORS
Amounts falling due after more than one
year

-

(23,444

)

ACCRUALS AND DEFERRED INCOME (8,079 ) (9,044 )
NET ASSETS 108,446 85,812

CAPITAL AND RESERVES 108,446 85,812

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rand Developments Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04327490

Registered office: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).


3. OTHER FINANCIAL COMMITMENTS

The company had bank loans totalling £26,236 (2017 : £57,468) which are secured on a fixed and floating
charge over the assets of the company.



RAND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04327490)

BALANCE SHEET - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 October 2018 and were signed by:





D J Lea - Director