Accounts filed on 31-03-2015


RED SQUIRREL SOLUTIONS LTD

Company Registration Number:
07645403 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

RED SQUIRREL SOLUTIONS LTD

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 6,000 16,367
Cash at bank and in hand: 38,170 16,428
Total current assets: 44,170 32,795
Creditors: amounts falling due within one year: ( 21,200 ) ( 21,680 )
Net current assets (liabilities): 22,970 11,115
Total assets less current liabilities: 22,970 11,115
Total net assets (liabilities): 22,970 11,115

The notes form part of these financial statements

RED SQUIRREL SOLUTIONS LTD

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and loss account: 22,968 11,113
Shareholders funds: 22,970 11,115

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 08 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lorraine Cannell
Status: Director

The notes form part of these financial statements

RED SQUIRREL SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting 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 fees charged to clients, and is attributable to the principal activity of the company.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost, less estimated residual values, of all fixed assets over their expected useful lives at the following annual rates:
    Fixtures, fittings, IT and equipment 3 to 8 years

RED SQUIRREL SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2