Micro-entity Accounts - RED SHOES CREATIVE LIMITED

RED SHOES CREATIVE LIMITED - Company Information

04759550 RED SHOES CREATIVE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04759550 2016-04-01 2017-03-31 04759550 2017-03-31 04759550 2016-03-31 04759550 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04759550 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04759550 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04759550

RED SHOES CREATIVE LIMITED

Micro-entity Accounts

31 March 2017

RED SHOES CREATIVE LIMITED Registered Number 04759550

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,858	1,227
		1,858	1,227
Current assets
Debtors		3,600	-
Cash at bank and in hand		23,824	28,737
		27,424	28,737
Creditors: amounts falling due within one year		(18,283)	(11,042)
Net current assets (liabilities)		9,141	17,695
Total assets less current liabilities		10,999	18,922
Total net assets (liabilities)		10,999	18,922
Capital and reserves
Called up share capital		100	100
Profit and loss account		10,899	18,822
Shareholders' funds		10,999	18,922

For the year ending 31 March 2017 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 19 September 2017

And signed on their behalf by:
Ms S Bowers, Director

RED SHOES CREATIVE LIMITED Registered Number 04759550

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	2,771
Additions	1,619
Disposals	(1,595)
Revaluations	-
Transfers	-
At 31 March 2017	2,795
Depreciation
At 1 April 2016	1,544
Charge for the year	408
On disposals	(1,015)
At 31 March 2017	937
Net book values
At 31 March 2017	1,858
At 31 March 2016	1,227

2Accounting 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 net invoiced value of work done, excluding VAT

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

Computer Equipment 18% reducing balance