Accounts Submission
Accounts Submission
RED-DOG MANAGEMENT LTD
Company Registration Number:
10912814
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2018
(Dormant)
Period of accounts
Start date: 14 August 2017
End date: 31 August 2018
RED-DOG MANAGEMENT LTD
Contents of the Financial Statements
for the Period Ended 31 August 2018
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
RED-DOG MANAGEMENT LTD
Company Information
for the Period Ended 31 August 2018
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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RED-DOG MANAGEMENT LTD
Profit and Loss Account
for the Period Ended 31 August 2018
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
RED-DOG MANAGEMENT LTD
Balance sheet
As at
Notes |
13 months to 31 Aug 2018 £ |
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Fixed assets | ||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
RED-DOG MANAGEMENT LTD
Balance sheet continued
As at 31 August 2018
Notes |
13 months to 31 Aug 2018 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
RED-DOG MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
RED-DOG MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2018
2. Intangible assets
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
( |
( |
Revaluations |
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Transfers |
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At 31 August 2018 |
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Amortisation | ||
Charge for year |
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On disposals |
( |
( |
Other adjustments |
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Amortisation at 31 August 2018 |
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Net book value | ||
Net book value at 31 August 2018 |
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RED-DOG MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2018
3. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
( |
( |
Revaluations |
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Transfers |
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At 31 August 2018 |
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Depreciation | ||
Charge for year |
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On disposals |
( |
( |
Other adjustments |
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At 31 August 2018 |
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Net book value | ||
At 31 August 2018 |
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RED-DOG MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2018
4. Debtors
13 months to 31 Aug 2018 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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RED-DOG MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2018
5.Creditors: amounts falling due after more than one year
13 months to 31 Aug 2018 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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