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Abbreviated Unaudited Accounts for the Year Ended 31 October 2015 |
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Rankin Graphics Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 October 2015 |
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Rankin Graphics Limited |
Rankin Graphics Limited (Registered number: 03111371) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Rankin Graphics Limited |
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Company Information |
for the Year Ended 31 October 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Rankin Graphics Limited (Registered number: 03111371) |
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Abbreviated Balance Sheet |
31 October 2015 |
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31.10.15 | 31.10.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
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 | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Rankin Graphics Limited (Registered number: 03111371) |
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Abbreviated Balance Sheet - continued |
31 October 2015 |
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The financial statements were approved by the Board of Directors on
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Rankin Graphics Limited (Registered number: 03111371) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
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Additions |
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At 31 October 2015 |
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DEPRECIATION |
At 1 November 2014 |
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Charge for year |
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At 31 October 2015 |
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NET BOOK VALUE |
At 31 October 2015 |
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At 31 October 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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Rankin Graphics Limited (Registered number: 03111371) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 October 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.15 | 31.10.14 |
value: | £ | £ |
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Ordinary | £1 |
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Ordinary A | £1 |
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Ordinary B | £1 |
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120 | 120 |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 October 2015 and |
31 October 2014: |
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31.10.15 | 31.10.14 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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This loan has been repaid back to the company on the 30 July 2016. |
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6. | CONTROLLING PARTY |
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The company is controlled by the company's directors. |