Abbreviated Company Accounts - RED-8 BUSINESS DEVELOPMENT LIMITED

Abbreviated Company Accounts - RED-8 BUSINESS DEVELOPMENT LIMITED


Registered Number 04652602

RED-8 BUSINESS DEVELOPMENT LIMITED

Abbreviated Accounts

31 January 2015

RED-8 BUSINESS DEVELOPMENT LIMITED Registered Number 04652602

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 784 1,170
784 1,170
Current assets
Debtors 2,394 6,300
Cash at bank and in hand 138 92
2,532 6,392
Creditors: amounts falling due within one year (19,748) (20,107)
Net current assets (liabilities) (17,216) (13,715)
Total assets less current liabilities (16,432) (12,545)
Total net assets (liabilities) (16,432) (12,545)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (16,434) (12,547)
Shareholders' funds (16,432) (12,545)
  • For the year ending 31 January 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.

Approved by the Board on 15 October 2015

And signed on their behalf by:
K F KHAN, Director

RED-8 BUSINESS DEVELOPMENT LIMITED Registered Number 04652602

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting 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 the total invoice value of sales made during the year

Tangible assets depreciation policy
Fixtures, fittings and equipment - 33% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 February 2014 5,166
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 5,166
Depreciation
At 1 February 2014 3,996
Charge for the year 386
On disposals -
At 31 January 2015 4,382
Net book values
At 31 January 2015 784
At 31 January 2014 1,170
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2