Red Top Resources Limited
|
Registered number: |
04354528
|
Abbreviated Balance Sheet |
as at 31 May 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
4,618 |
|
|
6,158 |
|
Current assets |
Debtors |
|
|
52,423 |
|
|
97,244 |
Cash at bank and in hand |
|
|
4,011 |
|
|
41,904 |
|
|
|
56,434 |
|
|
139,148 |
|
Creditors: amounts falling due within one year |
|
|
(55,616) |
|
|
(140,596) |
|
#NAME? |
|
|
|
818 |
|
|
(1,448) |
|
Total assets less current liabilities |
|
|
|
5,436 |
|
|
4,710 |
|
|
Provisions for liabilities |
|
|
|
(564) |
|
|
(983) |
|
|
#NAME? |
|
|
|
4,872 |
|
|
3,727 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
101 |
|
|
101 |
Profit and loss account |
|
|
|
4,771 |
|
|
3,626 |
|
Shareholder's funds |
|
|
|
4,872 |
|
|
3,727 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
|
…………………………………………… |
|
Mr M H Case |
Director |
Approved by the board on 04.12.2015
|
|
Red Top Resources Limited
|
Notes to the Abbreviated unaudited financial statements |
for the year ended 31 May 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The unaudited financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Going Concern |
|
The director believe the company to be a going concern and will continue to give his support to the company over the next 12 months. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings and equipment |
25% reducing balance
|
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2014 |
15,557 |
|
At 31 May 2015 |
15,557 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2014 |
9,399 |
|
Charge for the year |
1,540 |
|
At 31 May 2015 |
10,939 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2015 |
4,618 |
|
At 31 May 2014 |
6,158 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
A Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
101 |
|
101 |
|
|
|
|
|
|
|
|
|