Micro-entity Accounts - THE RANDOM COMPANY UK LTD

THE RANDOM COMPANY UK LTD - Company Information

05045773 THE RANDOM COMPANY UK LTD 2017-03-31 false 2016-04-01 2017-03-31 true 05045773 2016-04-01 2017-03-31 05045773 2017-03-31 05045773 2016-03-31 05045773 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05045773 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05045773 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05045773

THE RANDOM COMPANY UK LTD

Micro-entity Accounts

31 March 2017

THE RANDOM COMPANY UK LTD Registered Number 05045773

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	17,881	19,250
		17,881	19,250
Current assets
Stocks		9,065	10,126
Debtors		3,174	3,259
Cash at bank and in hand		37,585	42,112
		49,824	55,497
Creditors: amounts falling due within one year		(31,064)	(35,727)
Net current assets (liabilities)		18,760	19,770
Total assets less current liabilities		36,641	39,020
Provisions for liabilities		(3,576)	(3,890)
Total net assets (liabilities)		33,065	35,130
Capital and reserves
Called up share capital		100	100
Profit and loss account		32,965	35,030
Shareholders' funds		33,065	35,130

For the year ending 31 March 2017 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 15 December 2017

And signed on their behalf by:
Mr A.T. Ore, Director

THE RANDOM COMPANY UK LTD Registered Number 05045773

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	36,045
Additions	4,270
Disposals	(534)
Revaluations	-
Transfers	-
At 31 March 2017	39,781
Depreciation
At 1 April 2016	16,795
Charge for the year	5,476
On disposals	(371)
At 31 March 2017	21,900
Net book values
At 31 March 2017	17,881
At 31 March 2016	19,250