REDSQUID COMMUNICATIONS LTD

REDSQUID COMMUNICATIONS LTD

REDSQUID COMMUNICATIONS LTD - Company Information

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REDSQUID COMMUNICATIONS LTD

Company Registration Number:
04968485 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

REDSQUID COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

REDSQUID COMMUNICATIONS LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 14,407 7,472
Investments: 3 0 1,712,865
Total fixed assets: 14,407 1,720,337
Current assets
Debtors:   887,502 575,816
Cash at bank and in hand:   20,986
Total current assets: 887,502 596,802
Creditors: amounts falling due within one year:   (1,404,575) (1,506,192)
Net current assets (liabilities): (517,073) (909,390)
Total assets less current liabilities: (502,666) 810,947
Creditors: amounts falling due after more than one year:   (17,246) (40,858)
Total net assets (liabilities): (519,912) 770,089
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (520,012) 769,989
Shareholders funds: (519,912) 770,089

The notes form part of these financial statements

REDSQUID COMMUNICATIONS LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2018
and signed on behalf of the board by:

Name: Mr V Mignacca
Status: Director

The notes form part of these financial statements

REDSQUID COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REDSQUID COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 60,626
Additions 15,923
At 31 March 2018 76,549
Depreciation
At 01 April 2017 53,154
Charge for year 8,988
At 31 March 2018 62,142
Net book value
At 31 March 2018 14,407
At 31 March 2017 7,472

REDSQUID COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Fixed investments

The company owns all the issued share capital of 5Com Airtime Services Ltd.