Redston Systems Ltd

REDSTON SYSTEMS LIMITED - Company Information

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Redston Systems Ltd

Abbreviated accounts

For The Year Ended 30 September 2015

The Laurel Partnership Ltd

DBH16 Diss Business Hub

Hopper Way

Diss

Norfolk

IP22 4GT

Redston Systems Ltd

Company No. 2916682

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		98,586		99,099
Tangible Assets	3		2		2

			98,588		99,101
CURRENT ASSETS
Debtors		81		32,061
Cash at bank and in hand		8		28

		89		32,089
Creditors: Amounts Falling Due Within One Year		(96,753)		(94,638)

NET CURRENT ASSETS (LIABILITIES)			(96,664)		(62,549)

TOTAL ASSETS LESS CURRENT LIABILITIES			1,924		36,552

Creditors: Amounts Falling Due After More Than One Year	4		-		(34,689)

NET ASSETS			1,924		1,863

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			1,824		1,763

SHAREHOLDERS' FUNDS			1,924		1,863

Page 1

Redston Systems Ltd

Company No. 2916682

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Alexander Redston

30/06/2016

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Redston Systems Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on cost

Intangible Assets


	Total
Cost	£
As at 1 October 2014	100,125

As at 30 September 2015	100,125

Amortisation
As at 1 October 2014	1,026
Provided during the period	513

As at 30 September 2015	1,539

Net Book Value
As at 30 September 2015	98,586

As at 1 October 2014	99,099

Page 3

Redston Systems Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2015

Tangible Assets


	Total
Cost	£
As at 1 October 2014	37,825

As at 30 September 2015	37,825

Depreciation
As at 1 October 2014	37,823

As at 30 September 2015	37,823

Net Book Value
As at 30 September 2015	2

As at 1 October 2014	2

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Bank loans	-	13,832
Other creditors	-	20,857

	-	34,689

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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