RedQuadrant Limited - Limited company - abbreviated - 11.6

RedQuadrant Limited - Limited company - abbreviated - 11.6

REDQUADRANT LIMITED - Company Information

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REGISTERED NUMBER: 06944005















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

RedQuadrant Limited

RedQuadrant Limited (Registered number: 06944005)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 5

RedQuadrant Limited

Company Information
for the Year Ended 30 June 2014







DIRECTORS: B Taylor
D J Vergne





SECRETARY:





REGISTERED OFFICE: 27-29 South Lambeth Road
London
SW8 1SZ





REGISTERED NUMBER: 06944005





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich International Airport
Norwich
Norfolk
NR6 6BB
Page 1
RedQuadrant Limited (Registered number: 06944005)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 9,120 -
Tangible assets 3 9,611 9,616
18,731 9,616

CURRENT ASSETS
Stocks 164,210 11,964
Debtors 460,182 457,764
Prepayments and accrued income 570 3,800
Cash at bank and in hand 192,080 248,205
817,042 721,733
CREDITORS
Amounts falling due within one year 546,964 519,440
NET CURRENT ASSETS 270,078 202,293
TOTAL ASSETS LESS CURRENT
LIABILITIES
288,809
211,909

CAPITAL AND RESERVES
Called up share capital 4 2,000 2,000
Profit and loss account 286,809 209,909
SHAREHOLDERS' FUNDS 288,809 211,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 December 2014 and were signed on its
behalf by:




B Taylor - Director



D J Vergne - Director


The notes form part of these abbreviated accounts

Page 2
RedQuadrant Limited (Registered number: 06944005)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

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 goods, 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.

Plant and machinery etc - 33% on cost and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over
the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 11,400
At 30 June 2014 11,400
AMORTISATION
Amortisation for year 2,280
At 30 June 2014 2,280
NET BOOK VALUE

At 30 June 2014 9,120

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 23,311
Additions 5,662
At 30 June 2014 28,973
DEPRECIATION
At 1 July 2013 13,695
Charge for year 5,667
At 30 June 2014 19,362
NET BOOK VALUE
At 30 June 2014 9,611
At 30 June 2013 9,616

Page 3 continued...
RedQuadrant Limited (Registered number: 06944005)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
2,000 Ordinary Shares 1.00 2,000 2,000

Page 4
Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
RedQuadrant Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to
four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of RedQuadrant Limited for the year ended 30 June 2014 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of RedQuadrant Limited, as a body, in accordance with our terms
of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
RedQuadrant Limited and state those matters that we have agreed to state to the Board of Directors of RedQuadrant
Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified
Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our
work or for this report.

It is your duty to ensure that RedQuadrant Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of
RedQuadrant Limited. You consider that RedQuadrant Limited is exempt from the statutory audit requirement for the
year.

We have not been instructed to carry out an audit or a review of the financial statements of RedQuadrant Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






Farnell Clarke Limited
Evolution House
Delft Way
Norwich International Airport
Norwich
Norfolk
NR6 6BB


Date: .............................................

This page does not form part of the abbreviated accounts

Page 5