Abbreviated Company Accounts - REDBOX SIGNMAKERS LTD

REDBOX SIGNMAKERS LTD - Company Information

06941531 REDBOX SIGNMAKERS LTD 2014-06-30 false 2013-07-01 2014-06-30 true 06941531 2013-07-01 2014-06-30 06941531 2014-06-30 06941531 2013-06-30 06941531 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06941531 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06941531

REDBOX SIGNMAKERS LTD

Abbreviated Accounts

30 June 2014

REDBOX SIGNMAKERS LTD Registered Number 06941531

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,901	11,926
		15,901	11,926
Current assets
Debtors		19,921	33,212
Cash at bank and in hand		-	4,100
		19,921	37,312
Creditors: amounts falling due within one year		(31,923)	(41,967)
Net current assets (liabilities)		(12,002)	(4,655)
Total assets less current liabilities		3,899	7,271
Creditors: amounts falling due after more than one year		(3,889)	(7,222)
Total net assets (liabilities)		10	49
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		9	48
Shareholders' funds		10	49

For the year ending 30 June 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.

Approved by the Board on 14 January 2015

And signed on their behalf by:
Ian Cooke, Director

REDBOX SIGNMAKERS LTD Registered Number 06941531

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery 25% reducing balance basis
Motor Vehicles 33% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 July 2013	39,086
Additions	9,695
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	48,781
Depreciation
At 1 July 2013	27,160
Charge for the year	5,720
On disposals	-
At 30 June 2014	32,880
Net book values
At 30 June 2014	15,901
At 30 June 2013	11,926

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1