REDBOX STUDIO LIMITED Micro-entity accounts

REDBOX STUDIO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06412997

REDBOX STUDIO LIMITED

Unaudited Financial Statements

31 December 2016

REDBOX STUDIO LIMITED

Financial Statements

Year ended 31 December 2016

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

REDBOX STUDIO LIMITED

Income Statement

Year ended 31 December 2016

	2016	2015
	£	£
Turnover	55,072	22,798

Cost of raw materials and consumables	( 3,458)	( 4,429)

Staff costs	6,000	6,000

Depreciation and other amounts written off assets	542	87

Other charges	28,751	23,644

	--------	--------
Profit/(loss)	16,321	( 11,362)
	--------	--------

REDBOX STUDIO LIMITED

Statement of Financial Position

31 December 2016

	2016	2015
	£	£
Fixed assets	1,627	262
	-------	----

Current assets	12,175	6,571

Creditors: amounts falling due within one year	20,924	30,376
	--------	--------
Net current liabilities	8,749	23,805
	-------	--------
Total assets less current liabilities	( 7,122)	( 23,543)

Accruals and deferred income	400	300
	-------	--------
	(7,522)	(23,843)
	-------	--------

Capital and reserves	( 7,522)	( 23,843)
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr R Sadr	( 28,790)	55,598	( 12)	(44,211)	( 17,415)
	--------	--------	----	--------	--------

	2015
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr R Sadr	( 15,743)	11,755	-	(24,802)	( 28,790)
	--------	--------	----	--------	--------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2017 , and are signed on behalf of the board by:

Mr R Sadr
Director

Company registration number: 06412997

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Eaton Drive, Kingston Upon Thames, Surrey, KT2 7RB.