Registered Number 03982610

RED SQUARE CREATIVE CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2014

RED SQUARE CREATIVE CONSULTANTS LIMITED Registered Number 03982610

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 22,618 35,473
22,618 35,473
Current assets
Debtors 101,038 200,331
Cash at bank and in hand 595,222 288,691
696,260 489,022
Creditors: amounts falling due within one year (521,779) (339,844)
Net current assets (liabilities) 174,481 149,178
Total assets less current liabilities 197,099 184,651
Total net assets (liabilities) 197,099 184,651
Capital and reserves
Called up share capital 438 438
Revaluation reserve 362 362
Profit and loss account 196,299 183,851
Shareholders' funds 197,099 184,651
  • For the year ending 31 March 2014 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 June 2014

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 2014

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 April 2008.

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
Plant and machinery 33.3% straight line
Motor vehicles 20% straight line

Other accounting policies
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.

2Tangible fixed assets
£
Cost
At 1 April 2013 168,878
Additions 6,889
Disposals -
Revaluations -
Transfers -
At 31 March 2014 175,767
Depreciation
At 1 April 2013 133,405
Charge for the year 19,744
On disposals -
At 31 March 2014 153,149
Net book values
At 31 March 2014 22,618
At 31 March 2013 35,473