Redgalaxy Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07536343 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Redgalaxy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Ingram

SECRETARY:

P Ingram

REGISTERED OFFICE:

6 Kirkdale Drive

Royton

Oldham

OL2 5TG

REGISTERED NUMBER:

07536343 (England and Wales)

ACCOUNTANTS:

Tandle Accountancy Limited

6 Kirkdale Drive

Royton

Oldham

OL2 5TG

FIXED ASSETS

Tangible assets

2

-

669

CURRENT ASSETS

Debtors

8

17

Cash at bank

7,131

6,658

7,139

6,675

CREDITORS

Amounts falling due within one year

2,790

4,086

NET CURRENT ASSETS

4,349

2,589

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,349

3,258

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

4,348

3,257

SHAREHOLDERS' FUNDS

4,349

3,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

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

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 9 November 2015 and were signed by:

P Ingram - Director

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.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

2,890

DEPRECIATION

At 1 April 2014

2,221

Charge for year

669

At 31 March 2015

2,890

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

669

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

Ordinary Shares

1

Redgalaxy Ltd - Limited company - abbreviated - 11.6

Redgalaxy Ltd - Limited company - abbreviated - 11.6