Red Virtual Office Limited

RED VIRTUAL OFFICE LTD. - Company Information

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Registered number: 05546248

Abbreviated accounts

For The Year Ended 31 October 2016

Keates & Co

ICAEW

377-399 London Road

Camberley

Surrey

GU15 3HL

Red Virtual Office Limited

Company No. 05546248

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		10,634		8,429

			10,634		8,429
CURRENT ASSETS
Debtors		23,722		6,391
Cash at bank and in hand		7,177		28,213

		30,899		34,604
Creditors: Amounts Falling Due Within One Year		(45,318 )		(20,786 )

NET CURRENT ASSETS (LIABILITIES)			(14,419 )		13,818

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,785 )		22,247

NET ASSETS			(3,785 )		22,247

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			(3,787 )		22,245

SHAREHOLDERS' FUNDS			(3,785 )		22,247

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Denis Thurley

31 January 2017

Red Virtual Office Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15-25
Motor Vehicles	25%
Fixtures & Fittings	15-25
Computer Equipment	15-25

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	24,022
Additions	4,081

As at 31 October 2016	28,103

Depreciation
As at 1 November 2015	15,593
Provided during the period	1,876

As at 31 October 2016	17,469

Net Book Value
As at 31 October 2016	10,634

As at 1 November 2015	8,429

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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