ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


88819002015-10-01falsetrue2016-09-302016-09-3088819002015-10-012016-09-3088819002016-09-3088819002015-09-308881900 c:OrdinaryShareClass1 2016-09-308881900 c:OrdinaryShareClass1 2015-09-308881900 c:OrdinaryShareClass1 2015-10-012016-09-308881900 c:Director1 2015-10-012016-09-30xbrli:sharesiso4217:GBP

Registered number: 8881900









A RANDALL LTD







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

 
A RANDALL LTD
REGISTERED NUMBER: 8881900

ABBREVIATED BALANCE SHEET
AS AT 30 SEPTEMBER 2016

2016
2015
Note
£
£
£
£
 
FIXED ASSETS





 
Investments
 
2
231,938

139,033
 
CURRENT ASSETS





 
Cash at bank
60,450
18,550
 
CREDITORS: amounts falling due within one year
(80,583)
(62,648)
 
NET CURRENT LIABILITIES


(20,133)

(44,098)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 211,805

 94,935
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
211,705
94,835
 
SHAREHOLDERS' FUNDS
 

 211,805

 94,935


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 September 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 21 June 2017.





A Randall
Director

The notes on page 2 form part of these financial statements.

Page 1

 
A RANDALL LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Cash flow

The financial statements do not include a Cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.3
Investments

Investments represent the company's capital account in Whittingham Riddell LLP, and is stated at cost of capital plus allocated profits to date plus any revaluation.


2.FIXED ASSET INVESTMENTS



£


Cost or valuation


At 1 October 2015
139,033

Additions
92,905


At 30 September 2016

231,938




Net book value


At 30 September 2016
 231,938


At 30 September 2015

 139,033


3.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



100 Ordinary £1 shares of £1 each
 100
 100

Page 2