Micro-entity Accounts - RED BEACON LTD.

Micro-entity Accounts - RED BEACON LTD.


Registered Number 06980162

RED BEACON LTD.

Micro-entity Accounts

31 December 2016

RED BEACON LTD. Registered Number 06980162

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Fixed assets
Tangible assets 1 492 750
492 750
Current assets
Debtors 353 359
Cash at bank and in hand 15,371 2,192
15,724 2,551
Net current assets (liabilities) 15,724 2,551
Total assets less current liabilities 16,216 3,301
Accruals and deferred income (37,924) (39,218)
Total net assets (liabilities) (21,708) (35,917)
Capital and reserves
Called up share capital 2 1 1
Other reserves (21,709) (35,918)
Shareholders' funds (21,708) (35,917)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2017

And signed on their behalf by:
Jinder Siew Wei Wong, Director

RED BEACON LTD. Registered Number 06980162

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
Cost
At 1 January 2016 750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2016 750
Depreciation
At 1 January 2016 -
Charge for the year 258
On disposals -
At 31 December 2016 258
Net book values
At 31 December 2016 492
At 31 December 2015 750
2Called Up Share Capital
Allotted, called up and fully paid:
2016
2015
1 Ordinary shares of €1 each 1 1