REDBOX STUDIO LIMITED Micro-entity accounts

REDBOX STUDIO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06412997

REDBOX STUDIO LIMITED

Unaudited Financial Statements

31 December 2017

REDBOX STUDIO LIMITED

Financial Statements

Year ended 31 December 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

REDBOX STUDIO LIMITED

Income Statement

Year ended 31 December 2017

	2017	2016
	£	£
Turnover	54,163	55,072

Cost of raw materials and consumables	( 6,613)	( 3,458)

Staff costs	16,195	6,000

Depreciation and other amounts written off assets	407	542

Other charges	17,312	28,751

Tax	1,088	-

	--------	--------
Profit	12,548	16,321
	--------	--------

REDBOX STUDIO LIMITED

Statement of Financial Position

31 December 2017

	2017	2016
	£	£
Fixed assets	1,220	1,627
	-------	-------

Current assets	4,153	12,175

Creditors: amounts falling due within one year	4,947	20,924
	-------	--------
Net current liabilities	( 794)	( 8,749)
	----	-------
Total assets less current liabilities	426	( 7,122)

Accruals and deferred income	400	400
	----	-------
	26	(7,522)
	----	-------

Capital and reserves	26	( 7,522)
	----	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr R Sadr	( 17,414)	43,036	( 28,319)	2,697	-
	--------	--------	--------	-------	----

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr R Sadr	( 28,790)	55,598	( 12)	(44,211)	(17,415)
	--------	--------	----	--------	--------

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 28 September 2018 , and are signed on behalf of the board by:

Mr R Sadr
Director

Company registration number: 06412997

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Eaton Drive, Kingston Upon Thames, Surrey, KT2 7RB.