Red Dog Technology LTD

Red Dog Technology LTD

RED DOG TECHNOLOGY LTD - Company Information

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19 February 2019 false No description of principal activity Taxfiler 2020.15.1 11835314business:PrivateLimitedCompanyLtd2019-02-192020-02-28 118353142019-02-18 118353142019-02-192020-02-28 11835314business:AuditExemptWithAccountantsReport2019-02-192020-02-28 11835314business:FullAccounts2019-02-192020-02-28 118353142020-02-28 11835314business:Director12019-02-192020-02-28 11835314business:Director22019-02-192020-02-28 11835314business:RegisteredOffice2019-02-192020-02-28 11835314core:WithinOneYear2020-02-28 11835314core:ShareCapital2020-02-28 11835314core:RetainedEarningsAccumulatedLosses2020-02-28 11835314business:SmallEntities2019-02-192020-02-28 11835314countries:EnglandWales2019-02-192020-02-28 11835314core:ComputerEquipment2019-02-192020-02-28 11835314core:ComputerEquipment2019-02-18 11835314core:ComputerEquipment2020-02-28 11835314business:Director122019-02-192020-02-28 11835314business:Director122019-02-18 11835314business:Director122020-02-28 11835314business:Director212019-02-192020-02-28 11835314business:Director212019-02-18 11835314business:Director212020-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11835314 (England and Wales)
Red Dog Technology LTD Unaudited accounts for the period from 19 February 2019 to 28 February 2020
Red Dog Technology LTD Unaudited accounts Contents
Page
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Red Dog Technology LTD Company Information for the period from 19 February 2019 to 28 February 2020
Directors
J Bridgeman C Williams
Company Number
11835314 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Red Dog Technology LTD Accountants' report
Accountants' report to the board of directors of Red Dog Technology LTD on the preparation of the unaudited statutory accounts for the period from 19 February 2019 to 28 February 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Red Dog Technology LTD for the period from 19 February 2019 to 28 February 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Red Dog Technology LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Red Dog Technology LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Red Dog Technology LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Red Dog Technology LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Red Dog Technology LTD. You consider that Red Dog Technology LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Red Dog Technology LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 18 February 2021
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Red Dog Technology LTD Statement of financial position as at 28 February 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
206 
Current assets
Debtors
5
22,170 
Cash at bank and in hand
104 
22,274 
Creditors: amounts falling due within one year
6
(12,401)
Net current assets
9,873 
Net assets
10,079 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,979 
Shareholders' funds
10,079 
For the period ending 28 February 2020 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2021 and were signed on its behalf by
C Williams Director Company Registration No. 11835314
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Red Dog Technology LTD Notes to the Accounts for the period from 19 February 2019 to 28 February 2020
1
Statutory information
Red Dog Technology LTD is a private company, limited by shares, registered in England and Wales, registration number 11835314. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 February 2019
- 
Additions
220 
At 28 February 2020
220 
Depreciation
Charge for the period
14 
At 28 February 2020
14 
Net book value
At 28 February 2020
206 
5
Debtors
2020 
£ 
Trade debtors
18,083 
Other debtors
4,087 
22,170 
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Red Dog Technology LTD Notes to the Accounts for the period from 19 February 2019 to 28 February 2020
6
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
740 
Taxes and social security
9,946 
Loans from directors
1,050 
Accruals
665 
12,401 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Bridgeman
Director Loan Account
- 
(63)
- 
(63)
C Williams
Director Loan Account
- 
(987)
- 
(987)
- 
(1,050)
- 
(1,050)
8
Average number of employees
During the period the average number of employees was 1.
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