Redsmoke Limited - Limited company - abbreviated

REGISTERED NUMBER: 03840675 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

REDSMOKE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R L Williams

SECRETARY:

C Jannucci Williams

REGISTERED OFFICE:

12 Upper Camden Place

Bath

BA1 5HX

REGISTERED NUMBER:

03840675 (England and Wales)

ACCOUNTANT:

Michael G Ray & Co

Claremont House

1 Blunt Road

South Croydon

Surrey

CR2 7PA

FIXED ASSETS

Tangible assets

2

292

1,311

CURRENT ASSETS

Debtors

63,031

91,949

Cash at bank

235,831

275,337

298,862

367,286

CREDITORS

Amounts falling due within one year

45,262

66,386

NET CURRENT ASSETS

253,600

300,900

TOTAL ASSETS LESS CURRENT
LIABILITIES

253,892

302,211

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

253,890

302,209

SHAREHOLDERS' FUNDS

253,892

302,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 October 2014 and were signed by:

R L Williams - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

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 1 April 2013

and 31 March 2014

9,480

DEPRECIATION

At 1 April 2013

8,169

Charge for year

1,019

At 31 March 2014

9,188

NET BOOK VALUE

At 31 March 2014

292

At 31 March 2013

1,311

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

4.	CONTROLLING PARTY

The company was controlled throughout the current and previous year by R L Williams who owns all of the

issued share capital.

Redsmoke Limited - Limited company - abbreviated - 11.0.0

Redsmoke Limited - Limited company - abbreviated - 11.0.0