Abbreviated Company Accounts - REDMAN CONSTRUCTION LTD

Abbreviated Company Accounts - REDMAN CONSTRUCTION LTD

REDMAN CONSTRUCTION LTD - Company Information

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Registered Number 07947480

REDMAN CONSTRUCTION LTD

Abbreviated Accounts

30 April 2015

REDMAN CONSTRUCTION LTD Registered Number 07947480

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,291 9,721
7,291 9,721
Current assets
Stocks 122,634 102,536
Debtors 18,572 10,572
Cash at bank and in hand 15,797 6,850
157,003 119,958
Creditors: amounts falling due within one year (106,948) (68,181)
Net current assets (liabilities) 50,055 51,777
Total assets less current liabilities 57,346 61,498
Creditors: amounts falling due after more than one year (47,000) (47,000)
Total net assets (liabilities) 10,346 14,498
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,246 14,398
Shareholders' funds 10,346 14,498
  • For the year ending 30 April 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 27 January 2016

And signed on their behalf by:
Angela Hurley, Director

REDMAN CONSTRUCTION LTD Registered Number 07947480

Notes to the Abbreviated Accounts for the period ended 30 April 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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 May 2014 18,244
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 18,244
Depreciation
At 1 May 2014 8,523
Charge for the year 2,430
On disposals -
At 30 April 2015 10,953
Net book values
At 30 April 2015 7,291
At 30 April 2014 9,721