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REDWOOD MARKETING LTD.




Company Registration Number:
05427326 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

REDWOOD MARKETING LTD.

Company Information
for the Period Ended
31st December 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 1,360 1,690
Total fixed assets: 1,360 1,690
Current assets
Debtors: 3 2,480 2,636
Cash at bank and in hand: 1,588 5,439
Total current assets: 4,068 8,075
Creditors
Creditors: amounts falling due within one year 4 2,530 5,229
Net current assets (liabilities): 1,538 2,846
Total assets less current liabilities: 2,898 4,536
Total net assets (liabilities): 2,898 4,536

The notes form part of these financial statements

REDWOOD MARKETING LTD.

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 2,798 4,436
Total shareholders funds: 2,898 4,536

For the year ending 31 December 2015 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 07 June 2016

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 2015

  • 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 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 basis being: Office equipment 20% Furniture and fittings 20%

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 2,721
    At 31st December 2015: 2,721
    Depreciation
    At 01st January 2015: 1,031
    Charge for year: 330
    At 31st December 2015: 1,361
    Net book value
    At 31st December 2015: 1,360
    At 31st December 2014: 1,690

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 3. Debtors

    2015
    £
    2014
    £
    Trade debtors: 2,480 2,636
    Total: 2,480 2,636

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Taxation and social security: 1,320 350
    Other creditors: 1,210 4,879
    Total: 2,530 5,229

    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 £ 335 as at the end of the year, the sum included in other creditors.

REDWOOD MARKETING LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100