Redwing Limited - Dormant accounts - members and to registrar (filleted) 18.1d

Redwing Limited - Dormant accounts - members and to registrar (filleted) 18.1d

REDWING LIMITED - Company Information

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REGISTERED NUMBER: 04348008 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st July 2017

for

REDWING LIMITED
REDWING LIMITED (REGISTERED NUMBER: 04348008)

Contents of the Financial Statements
for the year ended 31st July 2017










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4

REDWING LIMITED

Company Information
for the year ended 31st July 2017







DIRECTOR: Mr M Fry





SECRETARY: Ms K Provan





REGISTERED OFFICE: The Old Exchange
234 Southchurch Road
Southend on Sea
Essex
SS1 2EG





REGISTERED NUMBER: 04348008 (England and Wales)





ACCOUNTANTS: Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Redwing Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Redwing Limited for the year ended 31st July 2017 which comprise the Profit and Loss Account,
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 director of Redwing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Redwing Limited and state those matters that we have agreed to state to the director of Redwing Limited 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 Redwing Limited and its director for our work or for this report.

It is your duty to ensure that Redwing Limited 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 profit of Redwing Limited. You consider that Redwing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Redwing Limited. 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.






Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN


30th April 2018

This page does not form part of the statutory financial statements

Page 2
REDWING LIMITED (REGISTERED NUMBER: 04348008)

Balance Sheet
31st July 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 571,510 571,510

CREDITORS
Amounts falling due within one year 4 100,535 100,535
NET CURRENT LIABILITIES (100,535 ) (100,535 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
470,975
470,975

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 470,974 470,974
SHAREHOLDERS' FUNDS 470,975 470,975

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 30th April 2018 and were signed by:





Mr M Fry - Director


The notes form part of these financial statements

Page 3
REDWING LIMITED (REGISTERED NUMBER: 04348008)

Notes to the Financial Statements
for the year ended 31st July 2017


1. STATUTORY INFORMATION

Redwing 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.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment
losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and
condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less residual value over their estimated useful lives,
using either a straight line or reducing balance method, as indicated below.

Depreciation is provided on the following basis:

Land and buildings- Not provided on properties
Plant and machinery- 25% on cost

The asset's residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if
appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are
recognised in profit or loss.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related
parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction,
where the debt instrument is measured at the present value of the future payments discounted at a market rate of
interest. Such instruments are subsequently carried at amortised cost using effective interest method, less any
impairment.

Page 4 continued...
REDWING LIMITED (REGISTERED NUMBER: 04348008)

Notes to the Financial Statements - continued
for the year ended 31st July 2017


3. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st August 2016
and 31st July 2017 571,510 4,104 575,614
DEPRECIATION
At 1st August 2016
and 31st July 2017 - 4,104 4,104
NET BOOK VALUE
At 31st July 2017 571,510 - 571,510
At 31st July 2016 571,510 - 571,510

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 100,535 100,535

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date there were director's current account balances of £100,535 (2016: £100,535).

Page 5