Red Dot Creative Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06783277 (England and Wales)

Abbreviated Accounts

for the Period 31 March 2014 to 29 March 2015

for

Red Dot Creative Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Culshaw

REGISTERED OFFICE:

20 Cross Street

Derby

DE22 3FZ

REGISTERED NUMBER:

06783277 (England and Wales)

ACCOUNTANTS:

NP & Associates Limited

2 Besthorpe Close

Oakwood

Derby

DE21 4RQ

FIXED ASSETS

Tangible assets

2

3,347

3,254

CURRENT ASSETS

Debtors

15,837

16,241

Cash at bank

9,329

13,581

25,166

29,822

CREDITORS

Amounts falling due within one year

22,486

26,722

NET CURRENT ASSETS

2,680

3,100

TOTAL ASSETS LESS CURRENT LIABILITIES

6,027

6,354

PROVISIONS FOR LIABILITIES

669

651

NET ASSETS

5,358

5,703

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,258

5,603

SHAREHOLDERS' FUNDS

5,358

5,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 March 2016 and were signed by:

R Culshaw - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 31 March 2014

7,443

Additions

2,153

Disposals

(2,160

)

At 29 March 2015

7,436

DEPRECIATION

At 31 March 2014

4,189

Charge for period

1,673

Eliminated on disposal

(1,773

)

At 29 March 2015

4,089

NET BOOK VALUE

At 29 March 2015

3,347

At 30 March 2014

3,254

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100