Abbreviated Company Accounts - RED ROOSTER RECORDINGS LIMITED

Abbreviated Company Accounts - RED ROOSTER RECORDINGS LIMITED

RED ROOSTER RECORDINGS LIMITED - Company Information

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Registered Number 08135685

RED ROOSTER RECORDINGS LIMITED

Abbreviated Accounts

31 December 2015

RED ROOSTER RECORDINGS LIMITED Registered Number 08135685

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 2 2
Fixed assets
Tangible assets 2 61,335 68,600
61,335 68,600
Current assets
Debtors - 908
Cash at bank and in hand 6,735 6,766
6,735 7,674
Prepayments and accrued income 6 -
Creditors: amounts falling due within one year (830) (690)
Net current assets (liabilities) 5,911 6,984
Total assets less current liabilities 67,248 75,586
Creditors: amounts falling due after more than one year (95,500) (95,500)
Total net assets (liabilities) (28,252) (19,914)
Capital and reserves
Called up share capital 2 2
Profit and loss account (28,254) (19,916)
Shareholders' funds (28,252) (19,914)
  • For the year ending 31 December 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 24 September 2016

And signed on their behalf by:
Peter Foster, Director

RED ROOSTER RECORDINGS LIMITED Registered Number 08135685

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 84,405
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 84,405
Depreciation
At 1 January 2015 15,805
Charge for the year 7,265
On disposals -
At 31 December 2015 23,070
Net book values
At 31 December 2015 61,335
At 31 December 2014 68,600