Registration number:
The Red Umbrella Company Ltd
for the Year Ended 30 September 2017
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT
The Red Umbrella Company Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
The Red Umbrella Company Ltd
Company Information
Director |
Ms Jill Valentin Webber |
Registered office |
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Accountants |
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The Red Umbrella Company Ltd
(Registration number: 09778380)
Balance Sheet as at 30 September 2017
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
Keepers Cottage
The Highway
Charlton-All-Saints
Salisbury
Wiltshire
SP5 4HD
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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The Red Umbrella Company Ltd
(Registration number: 09778380)
Balance Sheet as at 30 September 2017
Related party transactions |
Transactions with directors |
2017 |
At 1 October 2016 |
Advances to directors |
Repayments by director |
At 30 September 2017 |
Ms Jill Valentin Webber |
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Director's loan account |
(32,461) |
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( |
( |
2016 |
Advances to directors |
Repayments by director |
At 30 September 2016 |
Ms Jill Valentin Webber |
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Director's loan account |
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( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Ms Jill Valentin Webber
Director
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