Abbreviated Company Accounts - RED MIRACLE (WOKINGHAM) LIMITED

Abbreviated Company Accounts - RED MIRACLE (WOKINGHAM) LIMITED

RED MIRACLE (WOKINGHAM) LIMITED - Company Information

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Registered Number 04991969

RED MIRACLE (WOKINGHAM) LIMITED

Abbreviated Accounts

31 March 2014

RED MIRACLE (WOKINGHAM) LIMITED Registered Number 04991969

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 40,905 30,905
40,905 30,905
Current assets
Stocks 2,385 3,206
Debtors 169,450 170,801
Cash at bank and in hand 105,521 56,316
277,356 230,323
Creditors: amounts falling due within one year (132,056) (105,638)
Net current assets (liabilities) 145,300 124,685
Total assets less current liabilities 186,205 155,590
Total net assets (liabilities) 186,205 155,590
Capital and reserves
Called up share capital 100 100
Profit and loss account 186,105 155,490
Shareholders' funds 186,205 155,590
  • For the year ending 31 March 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 13 November 2014

And signed on their behalf by:
Baljeet Salariya, Director

RED MIRACLE (WOKINGHAM) LIMITED Registered Number 04991969

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013 100,916
Additions 15,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 115,916
Depreciation
At 1 April 2013 70,011
Charge for the year 5,000
On disposals -
At 31 March 2014 75,011
Net book values
At 31 March 2014 40,905
At 31 March 2013 30,905