Abbreviated Company Accounts - REDESIGN LTD

06903319 REDESIGN LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06903319 2013-04-01 2014-03-31 06903319 2014-03-31 06903319 2013-03-31 06903319 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06903319 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06903319

REDESIGN LTD

Abbreviated Accounts

31 March 2014

REDESIGN LTD Registered Number 06903319

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	550	875
		550	875
Current assets
Debtors		59,177	41,965
Cash at bank and in hand		593	315
		59,770	42,280
Prepayments and accrued income		-	332
Creditors: amounts falling due within one year		(31,992)	(35,861)
Net current assets (liabilities)		27,778	6,751
Total assets less current liabilities		28,328	7,626
Accruals and deferred income		(27,058)	(6,682)
Total net assets (liabilities)		1,270	944
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,170	844
Shareholders' funds		1,270	944

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 31 December 2014

And signed on their behalf by:
Neil David Spruce, Director

REDESIGN LTD Registered Number 06903319

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependant upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual vale, over their expected useful lives on the following basis: Computer equipment - 20% straight line.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,626
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,626
Depreciation
At 1 April 2013	751
Charge for the year	325
On disposals	-
At 31 March 2014	1,076
Net book values
At 31 March 2014	550
At 31 March 2013	875

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100