Ranfall Residents Limited - Period Ending 2017-03-31

Ranfall Residents Limited - Period Ending 2017-03-31


Ranfall Residents Limited 04057311 false 2016-07-01 2017-03-31 2017-03-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.18.8247.0 Software true 04057311 2016-07-01 2017-03-31 04057311 2017-03-31 04057311 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 04057311 bus:Micro-entities 2016-07-01 2017-03-31 04057311 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-03-31 04057311 bus:FullAccounts 2016-07-01 2017-03-31 04057311 bus:RegisteredOffice 2016-07-01 2017-03-31 04057311 bus:CompanySecretary1 2016-07-01 2017-03-31 04057311 bus:Director3 2016-07-01 2017-03-31 04057311 bus:Director5 2016-07-01 2017-03-31 04057311 bus:Director8 2016-07-01 2017-03-31 04057311 bus:PrivateLimitedCompanyLtd 2016-07-01 2017-03-31 04057311 bus:Agent1 2016-07-01 2017-03-31 04057311 countries:AllCountries 2016-07-01 2017-03-31 04057311 2016-06-30 04057311 core:CurrentFinancialInstruments core:WithinOneYear 2016-06-30 iso4217:GBP

Registration number: 04057311

Ranfall Residents Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2016 to 31 March 2017

R Rose & Co
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Ranfall Residents Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Ranfall Residents Limited

Company Information

Directors

Mr Michael James Sharman

Mr Stephen Duncan Train

Mr Andrew James Mills

Company secretary

Trinity Nominees (1) Limited

Registered office

Vantage Point
23 Mark Road
Hemel Hempstead
Hertfordshire
HP2 7DN

Accountants

R Rose & Co
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ranfall Residents Limited
for the Period Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ranfall Residents Limited for the period ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Ranfall Residents Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ranfall Residents Limited and state those matters that we have agreed to state to the Board of Directors of Ranfall Residents Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ranfall Residents Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ranfall Residents Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ranfall Residents Limited. You consider that Ranfall Residents Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Ranfall Residents Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R Rose & Co
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

6 October 2017

 

Ranfall Residents Limited

(Registration number: 04057311)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

8,334

9,014

Creditors: Amounts falling due within one year

 

(2,766)

(3,821)

   

5,568

5,193

Capital and reserves

 

5,568

5,193

 

Ranfall Residents Limited

(Registration number: 04057311)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Period from 1 July 2016 to 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Vantage Point
23 Mark Road
Hemel Hempstead
Hertfordshire
HP2 7DN

The principal place of business is:
C/O Trinity Estates
Vantage Point
23 Mark Road
Hemel Hempstead
HP2 7DN

These financial statements were authorised for issue by the Board on 20 September 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

Ranfall Residents Limited

(Registration number: 04057311)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2017 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 September 2017 and signed on its behalf by:
 

.........................................

Mr Andrew James Mills

Director