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REDWOOD MARKETING LTD.




Company Registration Number:
05427326 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

REDWOOD MARKETING LTD.

Company Information
for the Period Ended
31st December 2014




Director: H. B. TARTTELIN
Company secretary: T. 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 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 1,690 770
Total fixed assets: 1,690 770
Current assets
Debtors: 3 2,636 1,998
Cash at bank and in hand: 5,439 4,765
Total current assets: 8,075 6,763
Creditors
Creditors: amounts falling due within one year 4 5,229 5,842
Net current assets (liabilities): 2,846 921
Total assets less current liabilities: 4,536 1,691
Total net assets (liabilities): 4,536 1,691

The notes form part of these financial statements

REDWOOD MARKETING LTD.

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 4,436 1,591
Total shareholders funds: 4,536 1,691

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 March 2015

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 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting policies 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.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost 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% Furniture and fittings 20%

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 1,390
    Additions: 1,331
    At 31st December 2014: 2,721
    Depreciation
    At 01st January 2014: 620
    Charge for year: 411
    At 31st December 2014: 1,031
    Net book value
    At 31st December 2014: 1,690
    At 31st December 2013: 770

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Debtors

    2014
    £
    2013
    £
    Trade debtors: 2,636 1,998
    Total: 2,636 1,998

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: - 271
    Taxation and social security: 350 41
    Other creditors: 4,879 5,530
    Total: 5,229 5,842

    No director's account was in debit at any time during the year. The current account of the director, Mrs H. B. Tarttelin was in credit to the extent of £ 3,682 as at the end of the year. The sum included among other creditors.

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100