REDBOX STUDIO LIMITED Micro-entity accounts

REDBOX STUDIO LIMITED Micro-entity accounts

REDBOX STUDIO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06412997
REDBOX STUDIO LIMITED
Unaudited Financial Statements
31 December 2018
REDBOX STUDIO LIMITED
Financial Statements
Year ended 31 December 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
REDBOX STUDIO LIMITED
Income Statement
Year ended 31 December 2018
2018
2017
£
£
Turnover
53,359
54,163
Cost of raw materials and consumables
( 1,015)
( 6,613)
Staff costs
19,287
16,195
Depreciation and other amounts written off assets
713
407
Other charges
17,512
17,312
Tax
2,664
1,088
--------
--------
Profit
12,168
12,548
--------
--------
REDBOX STUDIO LIMITED
Statement of Financial Position
31 December 2018
2018
2017
£
£
Fixed assets
2,139
1,220
-------
-------
Current assets
6,517
4,153
Creditors: amounts falling due within one year
8,106
4,947
-------
-------
Net current liabilities
( 1,589)
( 794)
-------
----
Total assets less current liabilities
550
426
Accruals and deferred income
450
400
----
----
100
26
----
----
Capital and reserves
100
26
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr R Sadr
-
30,072
( 27,881)
1,752
3,943
----
--------
--------
-------
-------
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr R Sadr
( 17,414)
43,036
( 28,319)
2,697
-
--------
--------
--------
-------
----
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2019 , and are signed on behalf of the board by:
Mr R Sadr
Director
Company registration number: 06412997
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Eaton Drive, Kingston Upon Thames, Surrey, KT2 7RB.