Micro-entity Accounts - RED ROBOT MEDIA LIMITED

Micro-entity Accounts - RED ROBOT MEDIA LIMITED


Registered Number 07277550

RED ROBOT MEDIA LIMITED

Micro-entity Accounts

30 June 2018

RED ROBOT MEDIA LIMITED Registered Number 07277550

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
8,944
6,645
Current Assets
51,684
19,715
Creditors: amounts falling due within one year
(59,043)
(19,680)
Net current assets (liabilities)
(7,359)
35
Total assets less current liabilities
1,585
6,680
Accruals and deferred income
(1,098)
-
Total net assets (liabilities)
487
6,680
Capital and reserves
487
6,680
  • For the year ending 30 June 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2018

And signed on their behalf by:
C Broadley Dixon, Director

Footnotes:
  • Advances and credits
    Advances owed by the directors as at the balance sheet date were C Broadley Dixon £19,623 and M Broadley Dixon £911