Registered Number 02819722
EVANS RANDALL LIMITED
Abbreviated Accounts
30 June 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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 (liabilities) |
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( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
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( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
At the balance sheet date, the company had net liabilities and net current liabilities. The controlling party has confirmed that they will not demand repayment of the debt outstanding to them unless the company is in a position to do so. The ultimate controlling party also confirms that they have the ability and will support the company financially so that the company will be able to meet its financial obligations as and when they fall due. On this basis, the directors have prepared the accounts on a going concern basis.
Turnover policy
Tangible assets depreciation policy
Computer equipment - Over 3 years
Fixtures, fittings & equipment - Over 5 years
Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Pensions
The company operates a small Self Administered Pension Scheme ("SSAS") providing benefits based on final pensionable pay. The assets of the plan are held separately from those of the company. The company also operates a Funded Unapproved Retirement Benefit Scheme ("FURBS"), for its senior executives, providing additional retirement benefits to those provided under the SSAS. These are both defined contribution schemes. The contributions are charged to the profit and loss as they become payable in accordance with the rules of the scheme.
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
£ | |
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Cost | |
At 1 July 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2016 |
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Depreciation | |
At 1 July 2015 |
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Charge for the year |
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On disposals |
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At 30 June 2016 |
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Net book values | |
At 30 June 2016 | 1 |
At 30 June 2015 | 1 |