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RANDOM PRECISION LTD




Company Registration Number:
06164625 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

RANDOM PRECISION LTD

Company Information
for the Period Ended
31st March 2010




Director: Jon R. Humphrey
Emma L. Humphrey
Company secretary: Roderic E Buttimore
Registered office: 1 The Railway Inn
Fancy Hill Parkend
Lydney
Gloucestershire
GL15 4JN
GBR
Company Registration Number: 06164625 (England and Wales)

RANDOM PRECISION LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 7 513 640
Total fixed assets: 513 640
Current assets
Debtors: 8 146 421
Cash at bank and in hand: 2 1
Total current assets: 148 422
Creditors
Creditors: amounts falling due within one year 9 4,176 2,524
Net current assets (liabilities): ( 4,028 ) ( 2,102 )
Total assets less current liabilities: ( 3,515 ) ( 1,462 )
Total net assets (liabilities): ( 3,515 ) ( 1,462 )

The notes form part of these financial statements

RANDOM PRECISION LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: ( 3,615 ) ( 1,562 )
Total shareholders funds: ( 3,515 ) ( 1,462 )

For the year ending 31 March 2010 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jon R. Humphrey
Status: Director

The notes form part of these financial statements

RANDOM PRECISION LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). As a small company the company claims exemption from the requirement to prepare a cash flow statement. The financial statements have been prepared on a going concern basis which assumes that the company’s shareholders will provide additional finance to meet the company’s obligations as they fall due.

    Turnover policy

    Turnover represents the amounts derived from provision of services during the period.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are recorded at cost or valuation, net of accumulated depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset on a straight-line basis over its expected useful life as follows: Average life Computer equipment 4 years Vehicles 5 years The cost of maintenance, repairs and replacement of minor items of tangible fixed assets are charged to current expenditure when incurred. Renewals and betterments are capitalised. Upon sale or retirement of tangible fixed assets, the cost and related accumulated depreciation are eliminated from the accounts. Any resulting gains or losses are included in the profit and loss account.

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,230
    Additions: 185
    At 31st March 2010: 1,415
    Depreciation
    At 01st April 2009: 590
    Charge for year: 312
    At 31st March 2010: 902
    Net book value
    At 31st March 2010: 513
    At 31st March 2009: 640

  • 8. Debtors

    2010
    £
    2009
    £
    Trade debtors: 50 -
    Other debtors: - 275
    Prepayments and accrued income: 96 146
    Total: 146 421

  • 9. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Other creditors: 4,176 2,524
    Total: 4,176 2,524

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 12. Related party disclosures

    Name of the ultimate controlling party during the period: Jon R Humphrey
    Name of related party: Jon R Humphrey
    Relationship: Director
    Description of the transaction: Loan account included in other creditors
    Balance at 01st April 2009 2,494
    Balance at 31st March 2010 4,001