Accounts filed on 30-09-2015


LITTLE RED RUBY LTD

Company Registration Number:
07018517 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

LITTLE RED RUBY LTD

Abbreviated Balance sheet

As at 30 September 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Stocks: 2,737 2,226
Debtors: 184
Cash at bank and in hand: 5,534 5,365
Total current assets: 8,271 7,775
Creditors: amounts falling due within one year: 2 ( 4,928 ) ( 3,638 )
Net current assets (liabilities): 3,343 4,137
Total assets less current liabilities: 3,343 4,137
Creditors: amounts falling due after more than one year: 3 ( 2,364 ) ( 2,345 )
Total net assets (liabilities): 979 1,792

The notes form part of these financial statements

LITTLE RED RUBY LTD

Balance sheet continued

As at 30 September 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and loss account: 978 1,791
Shareholders funds: 979 1,792

For the year ending 30 September 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 April 2008).

The financial statements were approved by the Board of Directors on 28 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS GERALDINE HURD
Status: Director

The notes form part of these financial statements

LITTLE RED RUBY LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Costing Method has been used and in accordance with FRS for Smaller Entities

    Turnover policy

    Net sales of goods

LITTLE RED RUBY LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 2. Creditors: amounts falling due within one year


    2015
    £

    2014
    £
    Trade creditors: 250 250
    Taxation and social security: 4,678 3,388
    Total: 4,928 3,638

LITTLE RED RUBY LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 3. Creditors: amounts falling due after more than one year


    2015
    £

    2014
    £
    Other creditors: 2,364 2,345
    Total: 2,364 2,345

LITTLE RED RUBY LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1