Redcar DP Limited - Abbreviated accounts 16.3

Redcar DP Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06130214 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

Redcar DP Limited

Redcar DP Limited

Company Information
for the Year Ended 29 February 2016







DIRECTORS: M Racz
R Zicska





SECRETARY: R Zicska





REGISTERED OFFICE: 178 York Road
Hartlepool
Cleveland
TS26 9EA





REGISTERED NUMBER: 06130214 (England and Wales)





ACCOUNTANTS: Flannagans - Hartlepool Office
Chartered Certified Accountants
Hub One, First Floor
Units 204 The Innovation Centre
Venture Court
Hartlepool
TS25 5TG

Redcar DP Limited (Registered number: 06130214)

Abbreviated Balance Sheet
29 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 33,935 45,015
Tangible assets 3 37,913 41,049
71,848 86,064

CURRENT ASSETS
Stocks 2,794 2,439
Debtors 127,443 101,352
Cash at bank and in hand 37,925 18,164
168,162 121,955
CREDITORS
Amounts falling due within one year 4 236,233 191,174
NET CURRENT LIABILITIES (68,071 ) (69,219 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,777

16,845

CREDITORS
Amounts falling due after more than one
year

4

68,400

94,400
NET LIABILITIES (64,623 ) (77,555 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account (64,723 ) (77,655 )
SHAREHOLDERS' FUNDS (64,623 ) (77,555 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Redcar DP Limited (Registered number: 06130214)

Abbreviated Balance Sheet - continued
29 February 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 November 2016 and were signed on
its behalf by:




M Racz - Director



R Zicska - Director


Redcar DP Limited (Registered number: 06130214)

Notes to the Abbreviated Accounts
for the Year Ended 29 February 2016

1. ACCOUNTING POLICIES