Registered Number:05427326 |
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2016
REDWOOD MARKETING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
REDWOOD MARKETING LTD
Statement of Financial Position
2015
2016
Property, plant and equipment |
1,370
1,360
2
1,370
1,360
Trade and other receivables |
2,482
2,480
3
1,589
Cash and cash equivalents |
1,606
4,086
4,071
Trade and other payables: amounts falling due within one |
year |
(2,533)
(1,925)
4
1,538
2,161
Net current assets
Total assets less current liabilities |
3,531
2,898
3,531
Net assets
2,898
100
100
3,431
2,798
3,531
2,898
Shareholders' funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 07 March 2017 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2016
REDWOOD MARKETING LTD
Notes to the Financial Statements
Statutory Information
REDWOOD MARKETING LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05427326. |
Principal place of business: |
16 WELLHOUSE AVENUE
WEST MERSEA
COLCHESTER
ESSEX
CO5 8GF
46 ELEANOR ROAD
LONDON
N11 2QS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''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 costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
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 written down value basis being: |
Computer Equipment
Furniture and Fittings
2. Property, plant and equipment |
2,721
1,390
1,331
349
349
-
1,331
1,739
3,070
Provision for depreciation and impairment |
1,361
890
471
Charge for year
339
169
170
1,700
1,059
641
690
680
1,370
860
500
1,360
2 of 3
For the year ended 31 December 2016
REDWOOD MARKETING LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2015
2016
2,480
2,480
-
2
2,482
2,480
4. Trade and other payables: amounts falling due within one year |
2015
2016
(1)
1
Taxation and social security |
595
1,320
1,331
1,212
1,925
2,533
3 of 3