Redstone Thinks ... Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09845146 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 28 October 2015 to 31 October 2016

for

Redstone Thinks ... Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

D P Redstone

Mrs J Redstone

REGISTERED OFFICE:

206 Upper Richmond Road West

East Sheen

London

SW14 8AH

REGISTERED NUMBER:

09845146 (England and Wales)

ACCOUNTANTS:

Blythe & Co

206 Upper Richmond Road West

East Sheen

London

SW14 8AH

CURRENT ASSETS

Cash at bank

9,556

CREDITORS

Amounts falling due within one year

11,609

NET CURRENT LIABILITIES

(2,053

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,053

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(2,153

)

SHAREHOLDERS' FUNDS

(2,053

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 June 2017 and were signed on its behalf by:

D P Redstone - 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 January 2015).

Turnover

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

Deferred tax

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

Going concern

It is the directors' intention to support the company for the next twelve months.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100

During the period 100 ordinary £1 shares were issued at par.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements

of Redstone Thinks ... Ltd for the period ended 31 October 2016 which comprise the Profit and Loss Account, the Balance Sheet and

the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Redstone Thinks ... Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Redstone Thinks ... Ltd and state those matters that we have agreed to state to the Board of Directors of Redstone Thinks ... Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redstone Thinks ... Ltd Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Redstone Thinks ... Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Redstone Thinks ... Ltd. You consider that Redstone Thinks ... Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Redstone Thinks ... Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Blythe & Co

206 Upper Richmond Road West

East Sheen

London

SW14 8AH

16 June 2017