Abbreviated Company Accounts - REDQUARTERS CREATIVE HUB LTD

Abbreviated Company Accounts - REDQUARTERS CREATIVE HUB LTD


Registered Number 08338538

REDQUARTERS CREATIVE HUB LTD

Abbreviated Accounts

31 December 2013

REDQUARTERS CREATIVE HUB LTD Registered Number 08338538

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 9,803
Investments -
9,803
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 8,692
8,692
Prepayments and accrued income -
Creditors: amounts falling due within one year (14,774)
Net current assets (liabilities) (6,082)
Total assets less current liabilities 3,721
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 3,721
Capital and reserves
Called up share capital 100
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 3,621
Shareholders' funds 3,721
  • 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.

Approved by the Board on 16 September 2014

And signed on their behalf by:
M DAVIDSON, Director

REDQUARTERS CREATIVE HUB LTD Registered Number 08338538

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Tangible assets depreciation policy
15% Reducing balance

2Tangible fixed assets
£
Cost
Additions 11,533
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2013 11,533
Depreciation
Charge for the year 1,730
On disposals 0
At 31 December 2013 1,730
Net book values
At 31 December 2013 9,803