| Redwood Management Support Services Ltd |
| Registered number: |
08622101 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
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| Notes |
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|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
334 |
|
|
174 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
6,191 |
| Cash at bank and in hand |
|
|
1,777 |
|
|
1,767 |
|
|
|
1,777 |
|
|
7,958 |
|
| Creditors: amounts falling due within one year |
|
|
(2,875) |
|
|
(7,548) |
|
| Net current (liabilities)/assets |
|
|
|
(1,098) |
|
|
410 |
|
| Net (liabilities)/assets |
|
|
|
(764) |
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|
584 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
12 |
|
|
12 |
| Profit and loss account |
|
|
|
(776) |
|
|
572 |
|
| Shareholders' funds |
|
|
|
(764) |
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|
584 |
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|
|
|
|
|
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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|
| L Redwood |
| Director |
| Approved by the board on 11 July 2016 |
|
| Redwood Management Support Services Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
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| 1 |
Accounting policies |
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Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
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Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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Computer equipment |
33% straight line |
|
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| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
261 |
|
Additions |
371 |
|
At 31 March 2016 |
632 |
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Depreciation |
|
At 1 April 2015 |
87 |
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Charge for the year |
211 |
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At 31 March 2016 |
298 |
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Net book value |
|
At 31 March 2016 |
334 |
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At 31 March 2015 |
174 |
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| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
12 |
|
12 |
|
12 |
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