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REDWOOD MARKETING LTD.




Company Registration Number:
05427326 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

REDWOOD MARKETING LTD.

Company Information
for the Period Ended 31st December 2013




Director: H. B. TARTTELIN
Registered office: 46 Eleanor Road
London
N11 2QS
Company Registration Number: 05427326 (England and Wales)

REDWOOD MARKETING LTD.

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 770 450
Total fixed assets: 770 450
Current assets
Debtors: 3 1,998 1,861
Cash at bank and in hand: 4,765 3,245
Total current assets: 6,763 5,106
Creditors
Creditors: amounts falling due within one year 4 5,842 7,526
Net current assets (liabilities): 921 ( 2,420 )
Total assets less current liabilities: 1,691 ( 1,970 )
Total net assets (liabilities): 1,691 ( 1,970 )

The notes form part of these financial statements

REDWOOD MARKETING LTD.

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 1,591 ( 2,070 )
Total shareholders funds: 1,691 ( 1,970 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 16 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: H. B. TARTTELIN
Status: Director

The notes form part of these financial statements

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention The accounts have been prepared under the historical cost convention, and in accordance with the provisions applicable to companies subject to the small companies' regime within the Companies Act 2006.

    Turnover policy

    Turnover represents invoiced sales during the year and work in progress as at the year end.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at costs less depreciation. Depreciation of fixed assets is provided so as to write off the costs, less their estimated residual values, over their expected lives; the rate used on a written down value basis being: Office equipment 20%

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 872
    Additions: 518
    At 31st December 2013: 1,390
    Depreciation
    At 01st January 2013: 422
    Charge for year: 198
    At 31st December 2013: 620
    Net book value
    At 31st December 2013: 770
    At 31st December 2012: 450

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Debtors

    2013
    £     		2012
    £
    Trade debtors: 1,998 1,861
    Total: 1,998 1,861

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 271 3,490
    Taxation and social security: 41 644
    Other creditors: 5,530 3,392
    Total: 5,842 7,526

    Included among the other creditors is the current account of the director Mrs H. B. Tarttelin. The current account was in credit to the extent of £ 2,576 as at the end of the year. Mrs H. B. Tarttelin is the controlling party; owing 90% of the company's share capital.

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100