Abbreviated Company Accounts - RED SQUARE (LONDON) LTD

Registered Number 07975086

RED SQUARE (LONDON) LTD

Abbreviated Accounts

31 August 2016

RED SQUARE (LONDON) LTD Registered Number 07975086

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	6,293	10,789
Tangible assets	3	7,581	8,535
Investments		-	-
		13,874	19,324
Current assets
Stocks		17,810	-
Debtors		45,670	33,163
Investments		-	-
Cash at bank and in hand		25,471	667
		88,951	33,830
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(55,577)	(61,922)
Net current assets (liabilities)		33,374	(28,092)
Total assets less current liabilities		47,248	(8,768)
Creditors: amounts falling due after more than one year		(50,000)	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(2,752)	(8,768)
Capital and reserves
Called up share capital		12,560	12,560
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(15,312)	(21,328)
Shareholders' funds		(2,752)	(8,768)

For the year ending 31 August 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 25 May 2017

And signed on their behalf by:
Laurence Evanson-Goddard, Director

RED SQUARE (LONDON) LTD Registered Number 07975086

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets

	£
Cost
At 1 September 2015	22,477
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	22,477
Amortisation
At 1 September 2015	11,688
Charge for the year	4,496
On disposals	-
At 31 August 2016	16,184
Net book values
At 31 August 2016	6,293
At 31 August 2015	10,789

3Tangible fixed assets

	£
Cost
At 1 September 2015	14,999
Additions	2,539
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	17,538
Depreciation
At 1 September 2015	6,464
Charge for the year	3,493
On disposals	-
At 31 August 2016	9,957
Net book values
At 31 August 2016	7,581
At 31 August 2015	8,535