Red Jumper Limited - Limited company - abbreviated - 11.9

Red Jumper Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08422231 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 28 February 2015

for

Red Jumper Limited

Red Jumper Limited (Registered number: 08422231)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Red Jumper Limited

Company Information
for the Year Ended 28 February 2015







DIRECTOR: D N Amos





REGISTERED OFFICE: 31-34 High Street
Bristol
Somerset
BS1 2AW





REGISTERED NUMBER: 08422231 (England and Wales)





ACCOUNTANTS: A C Mole & Sons
Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX

Red Jumper Limited (Registered number: 08422231)

Abbreviated Balance Sheet
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 366,666 733,333
Tangible assets 3 5,614 5,156
372,280 738,489

CURRENT ASSETS
Debtors 103,365 59,682
Cash at bank 408,928 115,445
512,293 175,127
CREDITORS
Amounts falling due within one year 539,184 756,598
NET CURRENT LIABILITIES (26,891 ) (581,471 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

345,389

157,018

PROVISIONS FOR LIABILITIES 955 1,031
NET ASSETS 344,434 155,987

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 344,334 155,887
SHAREHOLDERS' FUNDS 344,434 155,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Red Jumper Limited (Registered number: 08422231)

Abbreviated Balance Sheet - continued
28 February 2015


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 director on 30 October 2015 and were signed by:





D N Amos - Director


Red Jumper Limited (Registered number: 08422231)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 1,100,000
AMORTISATION
At 1 March 2014 366,667
Amortisation for year 366,667
At 28 February 2015 733,334
NET BOOK VALUE

At 28 February 2015 366,666
At 28 February 2014 733,333

Red Jumper Limited (Registered number: 08422231)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28 February 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 7,734
Additions 4,554
At 28 February 2015 12,288
DEPRECIATION
At 1 March 2014 2,578
Charge for year 4,096
At 28 February 2015 6,674
NET BOOK VALUE
At 28 February 2015 5,614
At 28 February 2014 5,156

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
80 Ordinary A shares 1 80 80
20 Ordinary B shares 1 20 20
100 100