Red Glue Property Limited - Limited company - abbreviated - 11.6

Red Glue Property Limited - Limited company - abbreviated - 11.6

SAVILLES BOUTIQUE LIMITED - Company Information

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REGISTERED NUMBER: 08833838 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 7 JANUARY 2014 TO 31 JANUARY 2015

FOR

RED GLUE PROPERTY LIMITED

RED GLUE PROPERTY LIMITED (REGISTERED NUMBER: 08833838)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 7 JANUARY 2014 TO 31 JANUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RED GLUE PROPERTY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 JANUARY 2014 TO 31 JANUARY 2015







DIRECTOR: J E Plant





SECRETARY: J E Plant





REGISTERED OFFICE: Rowan House
Hill End Lane
St Albans
Hertfordshire
AL4 0RA





REGISTERED NUMBER: 08833838 (England and Wales)





ACCOUNTANTS: The LK Partnership LLP
Rowan House
Hill End Lane
St Albans
Hertfordshire
AL4 0RA
Page 1
RED GLUE PROPERTY LIMITED (REGISTERED NUMBER: 08833838)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

Notes £    £   
FIXED ASSETS
Investment property 2 171,380

CURRENT ASSETS
Cash at bank 3,396

CREDITORS
Amounts falling due within one year 47,980
NET CURRENT LIABILITIES (44,584 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
126,796

CREDITORS
Amounts falling due after more than one
year
3
126,750
NET ASSETS 46

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account (54 )
SHAREHOLDERS' FUNDS 46

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 December 2015 and were signed by:




J E Plant - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
RED GLUE PROPERTY LIMITED (REGISTERED NUMBER: 08833838)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 7 JANUARY 2014 TO 31 JANUARY 2015


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).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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

2. INVESTMENT PROPERTY
Total
£   
COST
Additions 171,380
At 31 January 2015 171,380
NET BOOK VALUE
At 31 January 2015 171,380

3. CREDITORS

Creditors include the following debts falling due in more than five years:

£   
Repayable otherwise than by instalments 126,750

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

On incorporation 100 ordinary £1 shares were issued for cash consideration at par.

Page 3