Red Miracle Wokingham Ltd

RED MIRACLE (WOKINGHAM) LIMITED - Company Information

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Registered number: 04991969

Abbreviated accounts

For The Year Ended 31 March 2015

Prestigious Accountancy Services ltd

48 Brent Road Southall

Southall

London

Middlesex

UB2 5JY

Red Miracle Wokingham Ltd

Company No. 04991969

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		33,728		40,905

			33,728		40,905
CURRENT ASSETS
Stocks		2,117		2,385
Debtors		281,063		169,450
Cash at bank and in hand		36,944		105,521

		320,124		277,356
Creditors: Amounts Falling Due Within One Year		(133,418)		(132,055)

NET CURRENT ASSETS (LIABILITIES)			186,706		145,301

TOTAL ASSETS LESS CURRENT LIABILITIES			220,434		186,206

NET ASSETS			220,434		186,206

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			220,334		186,105

SHAREHOLDERS' FUNDS			220,434		186,205

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Red Miracle Wokingham Ltd

Company No. 04991969

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 Arvinder Salariya

15/09/2015

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Red Miracle Wokingham Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

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.

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:

Motor Vehicles	20% on Reducing Balance.
Fixtures & Fittings	15% on Reducing Balance.
Computer Equipment	20% on Reducing Balance.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	115,916

As at 31 March 2015	115,916

Depreciation
As at 1 April 2014	75,011
Provided during the period	7,177

As at 31 March 2015	82,188

Net Book Value
As at 31 March 2015	33,728

As at 1 April 2014	40,905

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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