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REDWOOD MARKETING LTD.




Company Registration Number:
05427326 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2012

End date: 31st December 2012

SUBMITTED

REDWOOD MARKETING LTD.

Company Information
for the Period Ended
31st December 2012




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 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 450 560
Total fixed assets: 450 560
Current assets
Debtors: 3 1,861 1,892
Cash at bank and in hand: 3,245 3,766
Total current assets: 5,106 5,658
Creditors
Creditors: amounts falling due within one year 4 7,526 10,046
Net current assets (liabilities): ( 2,420 ) ( 4,388 )
Total assets less current liabilities: ( 1,970 ) ( 3,828 )
Total net assets (liabilities): ( 1,970 ) ( 3,828 )

The notes form part of these financial statements

REDWOOD MARKETING LTD.

Abbreviated Balance sheet
As at 31st December 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 2,070 ) ( 3,928 )
Total shareholders funds: ( 1,970 ) ( 3,828 )

For the year ending 31 December 2012 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 17 September 2013

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 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention, and in accordance with the provisions applicable too 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 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%

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2012: 872
    At 31st December 2012: 872
    Depreciation
    At 01st January 2012: 312
    Charge for year: 110
    At 31st December 2012: 422
    Net book value
    At 31st December 2012: 450
    At 31st December 2011: 560

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 3. Debtors

    2012
    £
    2011
    £
    Trade debtors: 1,861 1,892
    Total: 1,861 1,892

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 4. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Trade creditors: 3,490 3,635
    Taxation and social security: 644 846
    Other creditors: 3,392 5,565
    Total: 7,526 10,046

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100