Abbreviated Company Accounts - RED SHOES CREATIVE LIMITED

Abbreviated Company Accounts - RED SHOES CREATIVE LIMITED

RED SHOES CREATIVE LIMITED - Company Information

Print Friendly Version

Registered Number 04759550

RED SHOES CREATIVE LIMITED

Abbreviated Accounts

31 March 2014

RED SHOES CREATIVE LIMITED Registered Number 04759550

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,824 1,045
1,824 1,045
Current assets
Debtors - 11,921
Cash at bank and in hand 14,071 23,822
14,071 35,743
Creditors: amounts falling due within one year (2,320) (16,385)
Net current assets (liabilities) 11,751 19,358
Total assets less current liabilities 13,575 20,403
Total net assets (liabilities) 13,575 20,403
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,475 20,303
Shareholders' funds 13,575 20,403
  • 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 10 December 2014

And signed on their behalf by:
Ms S Bowers, Director

RED SHOES CREATIVE LIMITED Registered Number 04759550

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.

Turnover policy
Turnover represents the net invoiced value of work done, excluding VAT

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment 18% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 April 2013 1,593
Additions 1,179
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,772
Depreciation
At 1 April 2013 548
Charge for the year 400
On disposals -
At 31 March 2014 948
Net book values
At 31 March 2014 1,824
At 31 March 2013 1,045