RED TECHNOLOGY SOLUTIONS LIMITED Accounts filed on 31-12-2013

RED TECHNOLOGY SOLUTIONS LIMITED Accounts filed on 31-12-2013

RED TECHNOLOGY SOLUTIONS LIMITED - Company Information

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RED TECHNOLOGY SOLUTIONS LIMITED




Company Registration Number:
05970219 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

RED TECHNOLOGY SOLUTIONS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: C Litchfield
Company secretary: A Litchfield
Registered office: Ecommerce House,
Oakfield Industrial Estate
Stanton Harcourt Rd Eynsham
Witney
OX29 4AG
Company Registration Number: 05970219 (England and Wales)

RED TECHNOLOGY SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 3 2,935 6,046
Tangible assets: 4 67,999 78,441
Total fixed assets: 70,934 84,487
Current assets
Debtors: 5 277,145 361,301
Cash at bank and in hand: 1,679,657 1,506,094
Total current assets: 1,956,802 1,867,395
Creditors
Creditors: amounts falling due within one year 6 622,901 751,308
Net current assets (liabilities): 1,333,901 1,116,087
Total assets less current liabilities: 1,404,835 1,200,574
Provision for liabilities: 10,470 0
Total net assets (liabilities): 1,394,365 1,200,574

The notes form part of these financial statements

RED TECHNOLOGY SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 1,394,364 1,200,573
Total shareholders funds: 1,394,365 1,200,574

For the year ending 31 December 2013 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 2008).

The financial statements were approved by the Board of Directors on 16 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Litchfield
Status: Director

The notes form part of these financial statements

RED TECHNOLOGY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of Accounting 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 Turnover represents the net invoice value of goods and services provided, excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows: Fixtures, Fittings and equipment - 20% straight line Computer equipment - 33% straight line

    Intangible fixed assets amortisation policy

    Intangible Fixed Assets Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.

RED TECHNOLOGY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Intangible assets

    Total
    Cost £
    At 01st January 2013: 119,439
    119,439
    Amortisation £
    At 01st January 2013: 113,393
    Provided during the period: 3,111
    At 31st December 2013: 116,504
    Net book value £
    At 31st December 2013: 2,935
    At 31st December 2012: 6,046

RED TECHNOLOGY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2013: 318,192
    Additions: 48,497
    At 31st December 2013: 366,689
    Depreciation
    At 01st January 2013: 239,751
    Charge for year: 58,939
    At 31st December 2013: 298,690
    Net book value
    At 31st December 2013: 67,999
    At 31st December 2012: 78,441

RED TECHNOLOGY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Debtors

RED TECHNOLOGY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Creditors: amounts falling due within one year

RED TECHNOLOGY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1