Abbreviated Company Accounts - RED HOUSE MACHINERY SERVICES LIMITED

RED HOUSE MACHINERY SERVICES LIMITED - Company Information

01233811 RED HOUSE MACHINERY SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01233811 2015-04-01 2016-03-31 01233811 2016-03-31 01233811 2015-03-31 01233811 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01233811 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01233811

RED HOUSE MACHINERY SERVICES LIMITED

Abbreviated Accounts

31 March 2016

RED HOUSE MACHINERY SERVICES LIMITED Registered Number 01233811

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	109,343	25,791
		109,343	25,791
Current assets
Stocks		2,252	5,260
Debtors		99,943	105,401
Cash at bank and in hand		43,271	32,843
		145,466	143,504
Creditors: amounts falling due within one year		(39,836)	(34,946)
Net current assets (liabilities)		105,630	108,558
Total assets less current liabilities		214,973	134,349
Creditors: amounts falling due after more than one year		(169,556)	(87,078)
Total net assets (liabilities)		45,417	47,271
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		45,217	47,071
Shareholders' funds		45,417	47,271

For the year ending 31 March 2016 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 5 July 2016

And signed on their behalf by:
RVL Morris Jones, Director

RED HOUSE MACHINERY SERVICES LIMITED Registered Number 01233811

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 goods and services provided during the year net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at 25% on a reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 April 2015	86,259
Additions	120,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	206,259
Depreciation
At 1 April 2015	60,468
Charge for the year	36,448
On disposals	-
At 31 March 2016	96,916
Net book values
At 31 March 2016	109,343
At 31 March 2015	25,791

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100