REDBOX STUDIO LIMITED Accounts filed on 31-12-2013

REDBOX STUDIO LIMITED Accounts filed on 31-12-2013

REDBOX STUDIO LIMITED - Company Information

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REDBOX STUDIO LIMITED




Company Registration Number:
06412997 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

REDBOX STUDIO LIMITED

Company Information
for the Period Ended 31st December 2013




Director: R. Sadr
Registered office: 24a Beaufort Road
Reigate
Surrey
RH2 9DJ
Company Registration Number: 06412997 (England and Wales)

REDBOX STUDIO LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 466 621
Total fixed assets: 466 621
Current assets
Debtors: 498 720
Cash at bank and in hand: 3,832 2,013
Total current assets: 4,330 2,733
Creditors
Creditors: amounts falling due within one year 13,323 3,459
Net current assets (liabilities): ( 8,993 ) ( 726 )
Total assets less current liabilities: ( 8,527 ) ( 105 )
Total net assets (liabilities): ( 8,527 ) ( 105 )

The notes form part of these financial statements

REDBOX STUDIO LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 8,627 ) ( 205 )
Total shareholders funds: ( 8,527 ) ( 105 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R. Sadr
Status: Director

The notes form part of these financial statements

REDBOX STUDIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of fees receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation - Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Furniture & Fixtures - 25% reducing balance Office Equipment - 25% reducing balance Plant & Machinery - 25% reducing balance

REDBOX STUDIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 2,189
    At 31st December 2013: 2,189
    Depreciation
    At 01st January 2013: 1,568
    Charge for year: 155
    At 31st December 2013: 1,723
    Net book value
    At 31st December 2013: 466
    At 31st December 2012: 621

REDBOX STUDIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100