RED KING RESOURCING LTD


RED KING RESOURCING LTD

Company Registration Number:
10264911 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

RED KING RESOURCING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

RED KING RESOURCING LTD

Balance sheet

As at 31 December 2018


Notes

2018

18 months to 31 December 2017


£

£
Fixed assets
Tangible assets: 2 6,210 7,405
Total fixed assets: 6,210 7,405
Current assets
Debtors:   204,781 102,762
Cash at bank and in hand: 112,060 85,772
Total current assets: 316,841 188,534
Net current assets (liabilities): 316,841 188,534
Total assets less current liabilities: 323,051 195,939
Creditors: amounts falling due after more than one year:   (207,509) (151,774)
Total net assets (liabilities): 115,542 44,165
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 115,442 44,065
Shareholders funds: 115,542 44,165

The notes form part of these financial statements

RED KING RESOURCING LTD

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2019
and signed on behalf of the board by:

Name: C Roughneen
Status: Director

The notes form part of these financial statements

RED KING RESOURCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RED KING RESOURCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 9,398
Additions 776
At 31 December 2018 10,174
Depreciation
At 01 January 2018 1,993
Charge for year 1,971
At 31 December 2018 3,964
Net book value
At 31 December 2018 6,210
At 31 December 2017 7,405