Abbreviated Company Accounts - REDI-94 LIMITED

04380939 REDI-94 LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 04380939 2013-03-01 2014-02-28 04380939 2014-02-28 04380939 2013-02-28 04380939 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 04380939 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 04380939

REDI-94 LIMITED

Abbreviated Accounts

28 February 2014

REDI-94 LIMITED Registered Number 04380939

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,155,500	4,910,207
Investments	3	90,000	90,000
		5,245,500	5,000,207
Current assets
Debtors		397,120	360,746
Cash at bank and in hand		2	1,698
		397,122	362,444
Creditors: amounts falling due within one year		(106,305)	(127,749)
Net current assets (liabilities)		290,817	234,695
Total assets less current liabilities		5,536,317	5,234,902
Creditors: amounts falling due after more than one year		(3,715,513)	(3,746,082)
Total net assets (liabilities)		1,820,804	1,488,820
Capital and reserves
Called up share capital	4	2	2
Revaluation reserve		1,612,353	1,366,853
Profit and loss account		208,449	121,965
Shareholders' funds		1,820,804	1,488,820

For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
Moazameh Safarzadeh, Director

REDI-94 LIMITED Registered Number 04380939

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	4,975,764
Additions	-
Disposals	-
Revaluations	245,500
Transfers	-
At 28 February 2014	5,221,264
Depreciation
At 1 March 2013	65,557
Charge for the year	207
On disposals	-
At 28 February 2014	65,764
Net book values
At 28 February 2014	5,155,500
At 28 February 2013	4,910,207

3Fixed assets Investments
Purchase of Shares

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2