Redwing Quay Limited - Limited company - abbreviated - 11.6

Redwing Quay Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 01247052 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

REDWING QUAY LIMITED

REDWING QUAY LIMITED (REGISTERED NUMBER: 01247052)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

REDWING QUAY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: Mr George Edward Greenwood
Mr Jonathan Janson
Mr Michael Richard MacInnes





SECRETARY: Mr Timothy William Woodcock





REGISTERED OFFICE: The Old Pottery
Avenue Road
Freshwater
Isle of Wight
PO40 9UU





REGISTERED NUMBER: 01247052 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
The Old Pottery
Avenue Road
Freshwater
Isle of Wight
PO40 9UU

REDWING QUAY LIMITED (REGISTERED NUMBER: 01247052)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,579 28,717

CURRENT ASSETS
Debtors 2,101 903
Cash at bank and in hand 15,166 -
17,267 903
CREDITORS
Amounts falling due within one year 14,355 8,708
NET CURRENT ASSETS/(LIABILITIES) 2,912 (7,805 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,491

20,912

CREDITORS
Amounts falling due after more than one year (3,200 ) (3,200 )

PROVISIONS FOR LIABILITIES (2,400 ) (1,200 )
NET ASSETS 25,891 16,512

CAPITAL AND RESERVES
Called up share capital 3 20,000 20,000
Profit and loss account 5,891 (3,488 )
SHAREHOLDERS' FUNDS 25,891 16,512

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

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

REDWING QUAY LIMITED (REGISTERED NUMBER: 01247052)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 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 14 July 2015 and were signed on its behalf by:





Mr Michael Richard MacInnes - Director


REDWING QUAY LIMITED (REGISTERED NUMBER: 01247052)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 services, 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.

Fixtures and fittings - 10% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 40,983
DEPRECIATION
At 1 January 2014 12,266
Charge for year 138
At 31 December 2014 12,404
NET BOOK VALUE
At 31 December 2014 28,579
At 31 December 2013 28,717

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
20,000 Ordinary Shares £1 20,000 20,000