Registration number:
Range Room Limited
for the Period from 1 April 2018 to 30 September 2018
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH
Range Room Limited
Contents
Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Range Room Limited
Company Information
Directors |
Mr A Xeni Mr B Baldrey |
Registered office |
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Accountants |
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Page 1 |
Range Room Limited
Directors' Report for the Period from 1 April 2018 to 30 September 2018
The directors present their report and the financial statements for the period from 1 April 2018 to 30 September 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the period were as follows:
Going concern
The financial statements have been prepared on a going concern basis as the shareholders and directors have agreed to support the business.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Mr B Baldrey
Director
Page 2 |
Range Room Limited
(Registration number: 10090718)
Balance Sheet as at 30 September 2018
2018 |
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
Page 3 |
Range Room Limited
(Registration number: 10090718)
Balance Sheet as at 30 September 2018
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 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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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
.........................................
Mr B Baldrey
Director
Page 4 |
Range Room Limited
Notes to the Financial Statements for the Period from 1 April 2018 to 30 September 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2018 |
At 1 April 2018 |
Advances to directors |
At 30 September 2018 |
Mr A Xeni |
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Interest Free Loan |
(30,113) |
- |
( |
Mr B Baldrey |
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Interest Free Loan |
(407) |
|
( |
2018 |
At 1 October 2017 |
Advances to directors |
At 31 March 2018 |
Mr A Xeni |
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Interest Free Loan |
(30,113) |
- |
( |
Mr B Baldrey |
|||
Interest Free Loan |
(451) |
|
( |
Page 5 |