Abbreviated Company Accounts - RED CARD MEDIA LIMITED

RED CARD MEDIA LIMITED - Company Information

08695803 RED CARD MEDIA LIMITED 2014-06-30 false 2013-09-18 2014-06-30 true 08695803 2013-09-18 2014-06-30 08695803 2014-06-30 08695803 uk-gaap-cd-bus:Director1 2013-09-18 2014-06-30 08695803 uk-gaap-cd-bus:Director2 2013-09-18 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-18 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08695803

RED CARD MEDIA LIMITED

Abbreviated Accounts

30 June 2014

RED CARD MEDIA LIMITED Registered Number 08695803

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014
		£
Current assets
Stocks		186,675
Debtors		48,685
Cash at bank and in hand		8,985
		244,345
Creditors: amounts falling due within one year		(91,008)
Net current assets (liabilities)		153,337
Total assets less current liabilities		153,337
Total net assets (liabilities)		153,337
Capital and reserves
Called up share capital	2	163
Share premium account		154,938
Profit and loss account		(1,764)
Shareholders' funds		153,337

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 30 March 2015

And signed on their behalf by:
A K Thompson, Director

RED CARD MEDIA LIMITED Registered Number 08695803

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.

Other accounting policies
Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
163 Ordinary shares of £1 each	163

In the year 163 ordinary £1 shares were issued.