Red Miracle Ltd

RED MIRACLE LIMITED - Company Information

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Registered number: 4166732

Red Miracle Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Prestigious Accountancy Services ltd

48 Brent Road Southall

Southall

London

Middlesex

UB2 5JY

Red Miracle Ltd

Company No. 4166732

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		290,087		298,551

			290,087		298,551
CURRENT ASSETS
Stocks		3,724		3,499
Debtors		393,103		135,305
Cash at bank and in hand		196,798		303,593

		593,625		442,397
Creditors: Amounts Falling Due Within One Year		(333,341 )		(349,263 )

NET CURRENT ASSETS (LIABILITIES)			260,284		93,134

TOTAL ASSETS LESS CURRENT LIABILITIES			550,371		391,685

Creditors: Amounts Falling Due After More Than One Year	4		(370,330 )		(251,875 )

NET ASSETS			180,041		139,810

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			179,941		139,710

SHAREHOLDERS' FUNDS			180,041		139,810

Red Miracle Ltd

Company No. 4166732

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Arvinder Salariya

23/12/2016

Page 1

Red Miracle Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Depreciated over 50 years.
Motor Vehicles	20% on Reducing balance
Fixtures & Fittings	15% on Reducing balance
Computer Equipment	20% on Reducing Balance.

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	155,602

As at 31 March 2016	155,602

Amortisation
As at 1 April 2015	155,602

As at 31 March 2016	155,602

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

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Red Miracle Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	439,508
Additions	2,854

As at 31 March 2016	442,362

Depreciation
As at 1 April 2015	140,957
Provided during the period	11,318

As at 31 March 2016	152,275

Net Book Value
As at 31 March 2016	290,087

As at 1 April 2015	298,551

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	370,330	251,875

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

6. Transactions With and Loans to Directors

Dividends paid to directors

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