Redston Systems Ltd

Redston Systems Ltd

REDSTON SYSTEMS LIMITED - Company Information

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Redston Systems Ltd
Abbreviated accounts
For The Year Ended 30 September 2014
The Laurel Partnership Ltd

Laurel Cottage
The Street
Thorndon
Suffolk
IP23 7JN
Redston Systems Ltd
Company No. 2916682
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 99,099 103,808
Tangible assets 3 2 2
99,101 103,810
CURRENT ASSETS
Debtors 17,410 10,870
17,410 10,870
Creditors: Amounts Falling Due Within One Year (79,959) (58,960)
NET CURRENT ASSETS (LIABILITIES) (62,549) (48,090)
TOTAL ASSETS LESS CURRENT LIABILITIES 36,552 55,720
Creditors: Amounts Falling After More Than One Year 4 (34,689) (41,213)
NET ASSETS 1,863 14,507
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss account 1,763 14,407
SHAREHOLDERS' FUNDS 1,863 14,507
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Redston Systems Ltd
Company No. 2916682
Abbreviated Balance Sheet (continued) 30 September 2014
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Alexander Redston
30/06/2015
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Redston Systems Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amounts paid for intellectual property, amortized evenly over its estimated useful life of twenty years
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Intangible Assets
Total
Cost £
As at 1 October 2013 111,170
Disposals (11,045)
As at 30 September 2014 100,125
Amortisation
As at 1 October 2013 7,362
Provided during the period 513
Disposals (6,849)
As at 30 September 2014 1,026
Net Book Value
As at 30 September 2014 99,099
As at 1 October 2013 103,808
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Redston Systems Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 September 2014
Tangible Assets
Total
Cost £
As at 1 October 2013 37,825
As at 30 September 2014 37,825
Depreciation
As at 1 October 2013 37,823
As at 30 September 2014 37,823
Net Book Value
As at 30 September 2014 2
As at 1 October 2013 2
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Bank loans 13,832 14,332
Other creditors 20,857 26,881
34,689 41,213
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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