REDQUARTERS_CREATIVE_HUB_ - Accounts
REDQUARTERS_CREATIVE_HUB_ - Accounts
Company Registration No. 08338538 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(55,256 )
(40,160 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(64,245 )
-
Provisions for liabilities
(212 )
(1,667 )
16,114
15,622
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 20 December 2016
Director
Company Registration No. 08338538
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015
11,533
Additions
1,178
At 31 March 2016
12,711
Depreciation
At 1 January 2015
3,200
Charge for the period
1,427
At 31 March 2016
4,627
Net book value
At 31 March 2016
8,084
At 31 December 2014
8,333
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2014
£
£
Allotted, called up and fully paid
-