Redberry Solutions UK Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06823157 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Redberry Solutions UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B T Korican

Mrs S L Payne

REGISTERED OFFICE:

1st Floor

2 Woodberry Grove

North Finchley

London

N12 0DR

REGISTERED NUMBER:

06823157 (England and Wales)

ACCOUNTANTS:

Blackwood Futcher & Co.

Chartered Accountants

9 St George's Yard

Farnham

Surrey

GU9 7LW

CURRENT ASSETS

Debtors

20

4,800

Cash at bank

65,333

77,021

65,353

81,821

CREDITORS

Amounts falling due within one year

58,456

75,387

NET CURRENT ASSETS

6,897

6,434

TOTAL ASSETS LESS CURRENT LIABILITIES

6,897

6,434

CAPITAL AND RESERVES

Called up share capital

2

4

4

Profit and loss account

6,893

6,430

SHAREHOLDERS' FUNDS

6,897

6,434

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 directors acknowledge their 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 Board of Directors on 22 December 2015 and were signed on its behalf by:

B T Korican - 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 services, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

A Ordinary

£1

3

3

1

B Ordinary

£1

1

1

4

4

3.	RELATED PARTY DISCLOSURES

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B T Korican.