T C W Redgate Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06733946 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 31 May 2016

for

T C W Redgate Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr T C W Redgate

SECRETARY:

Mr D G Barradell

REGISTERED OFFICE:

c/o Rothera Sharp Solicitors

2 Kayes Walk

The Lace Market

Nottingham

NG1 1PZ

REGISTERED NUMBER:

06733946 (England and Wales)

ACCOUNTANTS:

Franklin Underwood

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

FIXED ASSETS

Intangible assets

2

101,666

113,333

CURRENT ASSETS

Debtors

87,069

82,124

Cash at bank

852

253

87,921

82,377

CREDITORS

Amounts falling due within one year

94,836

100,179

NET CURRENT LIABILITIES

(6,915

)

(17,802

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

94,751

95,531

CREDITORS

Amounts falling due after more than one
year

65,000

NET ASSETS

29,751

30,531

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

29,750

30,530

SHAREHOLDERS' FUNDS

29,751

30,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 13 February 2017 and were signed by:

Mr T C W Redgate - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the company's share of the profits of the partnership Rothera Dowson Solicitors.

Goodwill

Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their

estimated useful economic lives as follows:

Goodwill - twenty years

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 May 2016

200,000

AMORTISATION

At 1 April 2015

86,667

Amortisation for period

11,667

At 31 May 2016

98,334

NET BOOK VALUE

At 31 May 2016

101,666

At 31 March 2015

113,333

Goodwill arose on the purchase of the company's share in Rothera Dowson Solicitors.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr T C W Redgate.