Abbreviated Company Accounts - REDWAY UK LTD

Abbreviated Company Accounts - REDWAY UK LTD


Registered Number 06231175

REDWAY UK LTD

Abbreviated Accounts

30 April 2014

REDWAY UK LTD Registered Number 06231175

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 385 450
385 450
Current assets
Stocks 1,420 1,420
Debtors 57 300
Cash at bank and in hand 87 -
1,564 1,720
Creditors: amounts falling due within one year (12,842) (6,560)
Net current assets (liabilities) (11,278) (4,840)
Total assets less current liabilities (10,893) (4,390)
Total net assets (liabilities) (10,893) (4,390)
Capital and reserves
Called up share capital 1 1
Profit and loss account (10,894) (4,391)
Shareholders' funds (10,893) (4,390)
  • For the year ending 30 April 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 14 August 2014

And signed on their behalf by:
Karl Darby, Director

REDWAY UK LTD Registered Number 06231175

Notes to the Abbreviated Accounts for the period ended 30 April 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 of the Accounting Standards Board

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of
each asset over its expected useful life

2Tangible fixed assets
£
Cost
At 1 May 2013 1,200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,200
Depreciation
At 1 May 2013 750
Charge for the year 65
On disposals -
At 30 April 2014 815
Net book values
At 30 April 2014 385
At 30 April 2013 450