Accounts Submission

RED ROBOT MEDIA LIMITED - Company Information

Company Accounts and Tax Online 07277550 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 07277550 2015-07-01 2016-06-30 07277550 2017-06-30 07277550 2016-07-01 2017-06-30 07277550 2016-06-30 07277550 countries:EnglandWales 2016-07-01 2017-06-30 07277550 curr:PoundSterling 2016-07-01 2017-06-30 07277550 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 07277550 uk-bus:OtherStandards 2016-07-01 2017-06-30 07277550 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 07277550 uk-bus:AbridgedAccounts 2016-07-01 2017-06-30 07277550 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 07277550 uk-bus:Director1 2016-07-01 2017-06-30 07277550 uk-bus:Director1 2016-07-01 07277550 uk-bus:Director1 2017-06-30 07277550 uk-bus:Director2 2016-07-01 2017-06-30 07277550 uk-bus:Director2 2016-07-01 07277550 uk-bus:Director2 2017-06-30 07277550 core:AfterOneYear 2017-06-30 07277550 core:AfterOneYear 2016-06-30 07277550 core:WithinOneYear 2017-06-30 07277550 core:WithinOneYear 2016-06-30 07277550 core:WithinOneYear 2016-07-01 2017-06-30 07277550 core:AfterOneYear 2017-06-30 07277550 core:AfterOneYear 2016-06-30 07277550 core:AfterOneYear 2016-07-01 2017-06-30 07277550 core:ShareCapital 2017-06-30 07277550 core:ShareCapital 2016-06-30 07277550 core:RevaluationReserve 2017-06-30 07277550 core:RevaluationReserve 2016-06-30 07277550 core:RetainedEarningsAccumulatedLosses 2017-06-30 07277550 core:RetainedEarningsAccumulatedLosses 2016-06-30 07277550 1 2016-07-01 2017-06-30

Company Registration Number:
07277550 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Principal Activities

The company's principal activity was media representation services

Political and charitable donations

No political or charitable donations were made

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Claire Broadley Dixon
Mathew Broadley Dixon

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: Claire Broadley Dixon
Status: Director

Name: Mathew Broadley Dixon
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Gross Profit or (Loss)	81,436	55,151
Distribution Costs	(615)	(1,487)
Administrative Expenses	(72,263)	(46,558)
Operating Profit or (Loss)	8,558	7,106
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(3,958)	(2,600)
Profit or (Loss) Before Tax	4,600	4,506
Tax on Profit	(869)	(1,158)
Profit or (Loss) for Period	3,731	3,348

The notes form part of these financial statements

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	6,645	6,447
Total fixed assets:		6,645	6,447
Current assets
Stocks:		0	0
Debtors:		11,907	8,770
Cash at bank and in hand:		3,478	3,105
Total current assets:		15,385	11,875
Prepayments and accrued income:		4,330	3,500
Creditors: amounts falling due within one year:		( 12,680 )	( 15,173 )
Net current assets (liabilities):		7,035	202
Total assets less current liabilities:		13,680	6,649
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		13,680	6,649

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		5	5
Revaluation reserve:	4	7,000	0
Profit and loss account:		6,675	6,644
Shareholders funds:		13,680	6,649

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: Claire Broadley Dixon
Status: Director

Name: Mathew Broadley Dixon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

Basis of measurement and preparation

This report has been prepared in accordance with the provisions applicable to the small companies regime

Turnover policy

Turnover in the accounts is income derived exclusively from ordinary trading activities

Tangible fixed assets depreciation policy

Depriciation is charged at 25% reducing balance

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Dividends

	2017 £	2016 £
Dividends paid	3,700	3,300

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Tangible Assets

	Total
Cost	£
At 01 July 2016	6,447
Additions	2,412
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	8,859
Depreciation
At 01 July 2016	-
Charge for year	2,214
On disposals	-
Other adjustments	-
At 30 June 2017	2,214
Net book value
At 30 June 2017	6,645
At 30 June 2016	6,447

Notes to the Financial Statements

for the Period Ended 30 June 2017

4. Revaluation reserve

	2017 £
Balance at 01 July 2016	0
Surplus or deficit after revaluation	7,000
Balance at 30 June 2017	7,000

Reserve is in the balance sheet in place of "other reserves" category. This is a share revaluation account created to reflect enhanced trading performance and to show a more realistic value to the shareholding over the five pounds nominal face value thereof

Director:		Claire Broadley Dixon
		Mathew Broadley Dixon


Registered office:		Titan House 13 Station Road Horsforth Leeds West Yorkshire GBR LS18 5PA


Company Registration Number:		07277550 (England and Wales)

Accounts Submission