Abbreviated Company Accounts - REDBOX SIGNMAKERS LTD

REDBOX SIGNMAKERS LTD - Company Information

06941531 REDBOX SIGNMAKERS LTD 2015-06-30 false 2014-07-01 2015-06-30 true 06941531 2014-07-01 2015-06-30 06941531 2015-06-30 06941531 2014-06-30 06941531 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06941531 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06941531

REDBOX SIGNMAKERS LTD

Abbreviated Accounts

30 June 2015

REDBOX SIGNMAKERS LTD Registered Number 06941531

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,761	15,901
		11,761	15,901
Current assets
Debtors		34,018	19,921
		34,018	19,921
Creditors: amounts falling due within one year		(35,675)	(31,923)
Net current assets (liabilities)		(1,657)	(12,002)
Total assets less current liabilities		10,104	3,899
Creditors: amounts falling due after more than one year		(9,999)	(3,889)
Total net assets (liabilities)		105	10
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		104	9
Shareholders' funds		105	10

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
Ian Cooke, Director

REDBOX SIGNMAKERS LTD Registered Number 06941531

Notes to the Abbreviated Accounts for the period ended 30 June 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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off assets over its estimated useful life
Plant & Machinery - 33% on reducing balance and 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	48,781
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	48,781
Depreciation
At 1 July 2014	32,880
Charge for the year	4,140
On disposals	-
At 30 June 2015	37,020
Net book values
At 30 June 2015	11,761
At 30 June 2014	15,901

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1