Redmill Solutions Ltd - Limited company - abbreviated - 11.6

Redmill Solutions Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07193163 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Redmill Solutions Ltd

Redmill Solutions Ltd (Registered number: 07193163)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

Redmill Solutions Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTORS: H F Arik
Mrs B M Arik





REGISTERED OFFICE: 2a The Crosspath
Radlett
Hertfordshire
WD7 8HN





REGISTERED NUMBER: 07193163 (England and Wales)





ACCOUNTANTS: Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ

Redmill Solutions Ltd (Registered number: 07193163)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,793 3,112
Investments 3 1,000 -
2,793 3,112

CURRENT ASSETS
Debtors 34,187 35,799
Cash at bank 34,066 38,258
68,253 74,057
CREDITORS
Amounts falling due within one year 28,493 54,478
NET CURRENT ASSETS 39,760 19,579
TOTAL ASSETS LESS CURRENT LIABILITIES 42,553 22,691

PROVISIONS FOR LIABILITIES 359 622
NET ASSETS 42,194 22,069

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 42,094 21,969
SHAREHOLDERS' FUNDS 42,194 22,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

Redmill Solutions Ltd (Registered number: 07193163)

Abbreviated Balance Sheet - continued
31 March 2014


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 26 March 2015 and were signed on its behalf by:





H F Arik - Director


Redmill Solutions Ltd (Registered number: 07193163)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 April 2008).

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 etc - 50% on cost

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

Fixed asset investments
Fixed asset investments are stated at lower of cost or market value.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 15,776
Additions 3,586
At 31 March 2014 19,362
DEPRECIATION
At 1 April 2013 12,664
Charge for year 4,905
At 31 March 2014 17,569
NET BOOK VALUE
At 31 March 2014 1,793
At 31 March 2013 3,112

Redmill Solutions Ltd (Registered number: 07193163)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 1,000
At 31 March 2014 1,000
NET BOOK VALUE
At 31 March 2014 1,000

The company's investments at the balance sheet date in the share capital of companies include the following:

Redmill Solutions.Ltd.Co
Country of incorporation: China
Nature of business: IT consultants
%
Class of shares: holding
Ordinary 100.00
31.3.14
£   
Aggregate capital and reserves 1,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
90 Ordinary 'A' £1 90 90
10 Ordinary 'B' £1 10 10
100 100

Redmill Solutions Ltd

Report of the Accountants to the Directors of
Redmill Solutions Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have
been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2014 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ


26 March 2015