Registration number:
Unaudited Abbreviated Accounts
for the Period from
R.T. Randall Limited
Contents
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R.T. Randall Limited
(Registration number: 01078276)
Abbreviated Balance Sheet at 30 September 2015
Note |
30 September 2015
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31 March 2014
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Fixed assets |
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Tangible fixed assets |
- |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr RT Randall
Director
1
R.T. Randall Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2014 to 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Stock
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
58,977 |
58,977 |
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Disposals |
(58,977) |
(58,977) |
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At 30 September 2015 |
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- |
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Depreciation |
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At 1 April 2014 |
37,532 |
37,532 |
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Eliminated on disposals |
(37,532) |
(37,532) |
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At 30 September 2015 |
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- |
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Net book value |
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At 30 September 2015 |
- |
- |
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At 31 March 2014 |
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R.T. Randall Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2014 to 30 September 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
30 September 2015 |
31 March 2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits
During the period Mr R T & and Mrs V Randall were advanced £35,776 (2014: £22,140) of which £nil (2014: £2,838) was repaid. Dividends totalling £nil (2014: £15,000) were paid to Mr R T & Mrs V Randall. At the balance sheet date the amount due from/(to) R T & V Randall was £31,173 (2014 - (£4,604)).
Control |
The company is controlled by