Abbreviated Company Accounts - RED GRAPHIC CAMBRIDGE LTD

Abbreviated Company Accounts - RED GRAPHIC CAMBRIDGE LTD

RED GRAPHIC CAMBRIDGE LTD - Company Information

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Registered Number 05262194

RED GRAPHIC CAMBRIDGE LTD

Abbreviated Accounts

31 October 2016

RED GRAPHIC CAMBRIDGE LTD Registered Number 05262194

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 900 1,930
900 1,930
Current assets
Stocks 3,142 2,150
Debtors 45,836 43,051
Cash at bank and in hand 97,578 56,158
146,556 101,359
Creditors: amounts falling due within one year (48,620) (40,589)
Net current assets (liabilities) 97,936 60,770
Total assets less current liabilities 98,836 62,700
Total net assets (liabilities) 98,836 62,700
Capital and reserves
Called up share capital 16 16
Profit and loss account 98,820 62,684
Shareholders' funds 98,836 62,700
  • For the year ending 31 October 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 21 December 2016

And signed on their behalf by:
Miss L Brown, Director

RED GRAPHIC CAMBRIDGE LTD Registered Number 05262194

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts receivable for goods and services net of VAT and trade discounts

2Tangible fixed assets
£
Cost
At 1 November 2015 10,405
Additions 183
Disposals -
Revaluations -
Transfers -
At 31 October 2016 10,588
Depreciation
At 1 November 2015 8,475
Charge for the year 1,213
On disposals -
At 31 October 2016 9,688
Net book values
At 31 October 2016 900
At 31 October 2015 1,930