Red Dot Creative Limited - Accounts to registrar (filleted) - small 18.2

Red Dot Creative Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv19.3.2.19906783277director31.3.1831.3.1931.3.19falsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067832772018-03-30067832772019-03-31067832772018-03-312019-03-31067832772017-03-30067832772017-03-312018-03-30067832772018-03-3006783277ns15:EnglandWales2018-03-312019-03-3106783277ns14:PoundSterling2018-03-312019-03-3106783277ns10:Director12018-03-312019-03-3106783277ns10:PrivateLimitedCompanyLtd2018-03-312019-03-3106783277ns10:SmallEntities2018-03-312019-03-3106783277ns10:AuditExempt-NoAccountantsReport2018-03-312019-03-3106783277ns10:SmallCompaniesRegimeForDirectorsReport2018-03-312019-03-3106783277ns10:SmallCompaniesRegimeForAccounts2018-03-312019-03-3106783277ns10:FullAccounts2018-03-312019-03-3106783277ns10:OrdinaryShareClass12018-03-312019-03-3106783277ns10:RegisteredOffice2018-03-312019-03-3106783277ns5:CurrentFinancialInstruments2019-03-3106783277ns5:CurrentFinancialInstruments2018-03-3006783277ns5:ShareCapital2019-03-3106783277ns5:ShareCapital2018-03-3006783277ns5:RetainedEarningsAccumulatedLosses2019-03-3106783277ns5:RetainedEarningsAccumulatedLosses2018-03-3006783277ns5:ComputerEquipment2018-03-312019-03-3106783277ns5:ComputerEquipment2018-03-3006783277ns5:ComputerEquipment2019-03-3106783277ns5:ComputerEquipment2018-03-3006783277ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-03-3106783277ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3006783277ns10:OrdinaryShareClass12019-03-3106783277ns10:Director112018-03-3006783277ns10:Director112017-03-3006783277ns10:Director112018-03-312019-03-3106783277ns10:Director112017-03-312018-03-3006783277ns10:Director112019-03-3106783277ns10:Director112018-03-30


REGISTERED NUMBER: 06783277(England and Wales)












Financial Statements

for the Period 31 March 2018 to 31 March 2019

for

Red Dot Creative Limited

Red Dot Creative Limited (Registered number: 06783277)

Contents of the Financial Statements
for the Period 31 March 2018 to 31 March 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Red Dot Creative Limited

Company Information
for the Period 31 March 2018 to 31 March 2019







DIRECTOR: R Culshaw





REGISTERED OFFICE: Friar Gate Studios
Ford Street
Derby
DE1 1EE





REGISTERED NUMBER: 06783277(England and Wales)





ACCOUNTANTS: NP & Associates Limited
2 Besthorpe Close
Oakwood
Derby
DE21 4RQ

Red Dot Creative Limited (Registered number: 06783277)

Balance Sheet
31 March 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 867 992

CURRENT ASSETS
Debtors 5 4,553 -
Cash at bank 36,803 52,721
41,356 52,721
CREDITORS
Amounts falling due within one year 6 24,646 28,312
NET CURRENT ASSETS 16,710 24,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,577

25,401

PROVISIONS FOR LIABILITIES 165 298
NET ASSETS 17,412 25,103

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 17,312 25,003
SHAREHOLDERS' FUNDS 17,412 25,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 March 2020and were signed by:





R Culshaw- Director


Red Dot Creative Limited (Registered number: 06783277)

Notes to the Financial Statements
for the Period 31 March 2018 to 31 March 2019


1. STATUTORY INFORMATION

Red Dot Creative Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer and office equipment - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1(2018 - 1) .

Red Dot Creative Limited (Registered number: 06783277)

Notes to the Financial Statements - continued
for the Period 31 March 2018 to 31 March 2019


4. TANGIBLE FIXED ASSETS
Computer
and
office
equipment
£   
COST
At 31 March 2018 7,436
Additions 875
Disposals (5,283 )
At 31 March 2019 3,028
DEPRECIATION
At 31 March 2018 6,444
Charge for period 433
Eliminated on disposal (4,716 )
At 31 March 2019 2,161
NET BOOK VALUE
At 31 March 2019 867
At 30 March 2018 992

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 4,553 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 23,321 26,888
Other creditors 1,325 1,424
24,646 28,312

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary £1 100 100

Red Dot Creative Limited (Registered number: 06783277)

Notes to the Financial Statements - continued
for the Period 31 March 2018 to 31 March 2019


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2019 and the year
ended 30 March 2018:

2019 2018
£    £   
R Culshaw
Balance outstanding at start of period - -
Amounts advanced 4,553 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4,553 -