Abbreviated Company Accounts - RED DOOR INTERNATIONAL LIMITED

RED DOOR INTERNATIONAL LIMITED - Company Information

04711170 RED DOOR INTERNATIONAL LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04711170 2015-08-01 2016-07-31 04711170 2016-07-31 04711170 2015-07-31 04711170 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04711170 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04711170

RED DOOR INTERNATIONAL LIMITED

Abbreviated Accounts

31 July 2016

RED DOOR INTERNATIONAL LIMITED Registered Number 04711170

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,015	1,508
		1,015	1,508
Current assets
Debtors		3,352	3,600
Cash at bank and in hand		12,862	7,335
		16,214	10,935
Creditors: amounts falling due within one year		(16,699)	(10,630)
Net current assets (liabilities)		(485)	305
Total assets less current liabilities		530	1,813
Provisions for liabilities		(203)	(302)
Total net assets (liabilities)		327	1,511
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		321	1,505
Shareholders' funds		327	1,511

For the year ending 31 July 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 22 January 2017

And signed on their behalf by:
Rachel Goad, Director

RED DOOR INTERNATIONAL LIMITED Registered Number 04711170

Notes to the Abbreviated Accounts for the period ended 31 July 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 the value work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 August 2015	2,466
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	2,466
Depreciation
At 1 August 2015	958
Charge for the year	493
On disposals	-
At 31 July 2016	1,451
Net book values
At 31 July 2016	1,015
At 31 July 2015	1,508

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6