Registered Number 03982610

RED SQUARE CREATIVE CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2016

RED SQUARE CREATIVE CONSULTANTS LIMITED Registered Number 03982610

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,462 11,328
10,462 11,328
Current assets
Debtors 33,247 42,780
Cash at bank and in hand 139,654 165,462
172,901 208,242
Creditors: amounts falling due within one year (17,906) (39,946)
Net current assets (liabilities) 154,995 168,296
Total assets less current liabilities 165,457 179,624
Total net assets (liabilities) 165,457 179,624
Capital and reserves
Called up share capital 3 438 438
Revaluation reserve 362 362
Profit and loss account 164,657 178,824
Shareholders' funds 165,457 179,624
  • For the year ending 31 March 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2016

And signed on their behalf by:
John Richard Northey, Director

RED SQUARE CREATIVE CONSULTANTS LIMITED Registered Number 03982610

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Furniture and equipment 20% straight line
Computer equipment 33.3% straight line
Motor vehicles 20% straight line

Other accounting policies
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.

2Tangible fixed assets
£
Cost
At 1 April 2015 103,439
Additions 817
Disposals -
Revaluations -
Transfers -
At 31 March 2016 104,256
Depreciation
At 1 April 2015 92,111
Charge for the year 1,683
On disposals -
At 31 March 2016 93,794
Net book values
At 31 March 2016 10,462
At 31 March 2015 11,328
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
438 Ordinary shares of £1 each 438 438