Redtangle Limited - Abbreviated accounts 16.3

Redtangle Limited - Abbreviated accounts 16.3

REDTANGLE LTD - Company Information

Print Friendly Version

05955547 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059555472015-09-30059555472016-09-30059555472015-10-012016-09-30059555472014-09-30059555472014-10-012015-09-30059555472015-09-3005955547ns12:England2015-10-012016-09-3005955547ns14:PoundSterling2015-10-012016-09-3005955547ns7:Director12015-10-012016-09-3005955547ns7:Director22015-10-012016-09-3005955547ns7:OrdinaryShareClass12015-10-012016-09-3005955547ns7:CompanySecretary2015-10-012016-09-3005955547ns7:RegisteredOffice2015-10-012016-09-3005955547ns7:EntityAccountantsOrAuditors2015-10-012016-09-3005955547ns5:MotorVehicles2015-10-012016-09-3005955547ns5:ComputerEquipment2015-10-012016-09-3005955547ns7:OrdinaryShareClass12016-09-3005955547ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 05955547 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2016

FOR

REDTANGLE LIMITED

REDTANGLE LIMITED (REGISTERED NUMBER: 05955547)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

REDTANGLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2016







DIRECTORS: O Arif
A E Talbot





SECRETARY: A E Talbot





REGISTERED OFFICE: Sussex Innovation Centre
Science Park Square
Falmer
Brighton
East Sussex
BN1 9SB





REGISTERED NUMBER: 05955547 (England and Wales)





ACCOUNTANTS: Parkers
Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ
Page 1
REDTANGLE LIMITED (REGISTERED NUMBER: 05955547)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 998 1,121

CURRENT ASSETS
Debtors 45,750 49,092
Cash at bank 20,520 30,543
66,270 79,635
CREDITORS
Amounts falling due within one year 26,419 28,584
NET CURRENT ASSETS 39,851 51,051
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,849
52,172

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 40,847 52,170
SHAREHOLDERS' FUNDS 40,849 52,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1st June 2017 and were signed on its
behalf by:




O Arif - Director



A E Talbot - Director


The notes form part of these abbreviated accounts

Page 2
REDTANGLE LIMITED (REGISTERED NUMBER: 05955547)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016

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 comprises sales of services, excluding Value Added Tax, recognised as the company
obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Bicycle - 33% on cost
Computer equipment - 33% on cost

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 11,616
Additions 249
At 30th September 2016 11,865
DEPRECIATION
At 1st October 2015 10,495
Charge for year 372
At 30th September 2016 10,867
NET BOOK VALUE
At 30th September 2016 998
At 30th September 2015 1,121

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 3