RED DOOR VR LIMITED Accounts filed on 30-04-2014

RED DOOR VR LIMITED Accounts filed on 30-04-2014

RED DOOR VR LIMITED - Company Information

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RED DOOR VR LIMITED




Company Registration Number:
04042719 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

RED DOOR VR LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Anthony Quinn
Registered office: 2 Springwood Grove
Leeds
LS8 2QH
Company Registration Number: 04042719 (England and Wales)

RED DOOR VR LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,209 2,550
Total fixed assets: 2,209 2,550
Current assets
Stocks: 2,154 4,456
Debtors: 2,063 3,639
Cash at bank and in hand: 11,898 20,333
Total current assets: 16,115 28,428
Creditors
Creditors: amounts falling due within one year 15,880 26,884
Net current assets (liabilities): 235 1,544
Total assets less current liabilities: 2,444 4,094
Total net assets (liabilities): 2,444 4,094

The notes form part of these financial statements

RED DOOR VR LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 2,344 3,994
Total shareholders funds: 2,444 4,094

For the year ending 30 April 2014 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 24 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Quinn
Status: Director

The notes form part of these financial statements

RED DOOR VR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 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

    Turnover policy

    The turnover is the value of goods and services invoiced to customers, excluding VAT.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets are stated at cost less depreciation.

RED DOOR VR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 52,670
    Additions: 449
    At 30th April 2014: 53,119
    Depreciation
    At 01st May 2013: 50,120
    Charge for year: 790
    At 30th April 2014: 50,910
    Net book value
    At 30th April 2014: 2,209
    At 30th April 2013: 2,550

RED DOOR VR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100