IRIS Accounts Production Software 03111371 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 03111371 2014-10-31 03111371 2015-10-31 03111371 2014-11-01 2015-10-31 03111371 2013-10-31 03111371 2013-11-01 2014-10-31 03111371 2014-10-31 03111371 ns12:England 2014-11-01 2015-10-31 03111371 ns14:PoundSterling 2014-11-01 2015-10-31 03111371 ns7:Director1 2014-11-01 2015-10-31 03111371 ns7:Director2 2014-11-01 2015-10-31 03111371 ns7:OrdinaryShareClass1 2014-11-01 2015-10-31 03111371 ns7:OrdinaryShareClass2 2014-11-01 2015-10-31 03111371 ns7:OrdinaryShareClass3 2014-11-01 2015-10-31 03111371 ns7:RegisteredOffice 2014-11-01 2015-10-31 03111371 ns7:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 03111371 ns5:PlantMachinery 2014-11-01 2015-10-31 03111371 ns7:OrdinaryShareClass1 2015-10-31 03111371 ns7:OrdinaryShareClass1 2014-10-31 03111371 ns7:OrdinaryShareClass2 2015-10-31 03111371 ns7:OrdinaryShareClass2 2014-10-31 03111371 ns7:OrdinaryShareClass3 2015-10-31 03111371 ns7:OrdinaryShareClass3 2014-10-31 03111371 ns7:Director1 2014-10-31 03111371 ns7:Director1 2013-10-31 03111371 ns7:Director1 2013-11-01 2014-10-31 03111371 ns7:Director1 2015-10-31 03111371 ns7:Director1 2014-10-31
REGISTERED NUMBER: 03111371 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Rankin Graphics Limited

Rankin Graphics Limited (Registered number: 03111371)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Rankin Graphics Limited

Company Information
for the Year Ended 31 October 2015







DIRECTORS: C R Bircumshaw
T Shawcross





REGISTERED OFFICE: Unit 19
Dalby Court
Gadbrook Park
Northwich
Cheshire
CW9 7NT





REGISTERED NUMBER: 03111371 (England and Wales)





ACCOUNTANTS: Frazer Norris Accounting Limited
Chartered Accountants
Waverley
603 Chester Road
Sandiway
Northwich
Cheshire
CW8 2EB

Rankin Graphics Limited (Registered number: 03111371)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 18,755 21,440

CURRENT ASSETS
Stocks 3,485 2,933
Debtors 41,777 47,379
Cash at bank and in hand 4,757 6,757
50,019 57,069
CREDITORS
Amounts falling due within one year 3 55,282 59,784
NET CURRENT LIABILITIES (5,263 ) (2,715 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,492

18,725

CREDITORS
Amounts falling due after more than one
year

3

(7,620

)

(12,583

)

PROVISIONS FOR LIABILITIES (3,105 ) (3,501 )
NET ASSETS 2,767 2,641

CAPITAL AND RESERVES
Called up share capital 4 120 120
Profit and loss account 2,647 2,521
SHAREHOLDERS' FUNDS 2,767 2,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

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)

Abbreviated Balance Sheet - continued
31 October 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 July 2016 and were signed on its behalf by:




C R Bircumshaw - Director



T Shawcross - Director


Rankin Graphics Limited (Registered number: 03111371)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 125,930
Additions 625
At 31 October 2015 126,555
DEPRECIATION
At 1 November 2014 104,490
Charge for year 3,310
At 31 October 2015 107,800
NET BOOK VALUE
At 31 October 2015 18,755
At 31 October 2014 21,440

3. CREDITORS

Creditors include an amount of £ 12,231 (31.10.14 - £ 16,844 ) for which security has been given.

Rankin Graphics Limited (Registered number: 03111371)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
100 Ordinary £1 100 100
10 Ordinary A £1 10 10
10 Ordinary B £1 10 10
120 120

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2015 and
31 October 2014:

31.10.15 31.10.14
£    £   
C R Bircumshaw
Balance outstanding at start of year 2,940 2,716
Amounts advanced 3,950 940
Amounts repaid (3,000 ) (716 )
Balance outstanding at end of year 3,890 2,940

This loan has been repaid back to the company on the 30 July 2016.

6. CONTROLLING PARTY

The company is controlled by the company's directors.