Abbreviated Company Accounts - RED SQUARE CONSULTING LIMITED

08223603 RED SQUARE CONSULTING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08223603 2014-10-01 2015-09-30 08223603 2015-09-30 08223603 2014-09-30 08223603 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08223603 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 08223603

RED SQUARE CONSULTING LIMITED

Abbreviated Accounts

30 September 2015

RED SQUARE CONSULTING LIMITED Registered Number 08223603

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	719	-
		719	-
Current assets
Debtors		29,979	24,268
Cash at bank and in hand		62,951	39,838
		92,930	64,106
Creditors: amounts falling due within one year		(38,854)	(28,754)
Net current assets (liabilities)		54,076	35,352
Total assets less current liabilities		54,795	35,352
Total net assets (liabilities)		54,795	35,352
Capital and reserves
Called up share capital		1	1
Profit and loss account		54,794	35,351
Shareholders' funds		54,795	35,352

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.

Approved by the Board on 17 June 2016

And signed on their behalf by:
K CURTIS, Director

RED SQUARE CONSULTING LIMITED Registered Number 08223603

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax as adjusted for the flat rate scheme, of work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 October 2014	-
Additions	959
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	959
Depreciation
At 1 October 2014	-
Charge for the year	240
On disposals	-
At 30 September 2015	240
Net book values
At 30 September 2015	719
At 30 September 2014	-

Depreciation of assets is provided at a rate of 25% per annum on a straight line basis so as to write off the assets over their estimated useful lives.