REGISTERED NUMBER: 06783277 (England and Wales)

Abbreviated Accounts

for the Period 30 March 2015 to 31 March 2016

for

Red Dot Creative Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Culshaw

REGISTERED OFFICE:

Friar Gate Studios

Ford Street

Derby

DE1 1EE

REGISTERED NUMBER:

06783277 (England and Wales)

ACCOUNTANTS:

NP & Associates Limited

2 Besthorpe Close

Oakwood

Derby

DE21 4RQ

FIXED ASSETS

Tangible assets

2

2,232

3,347

CURRENT ASSETS

Debtors

6,450

15,837

Cash at bank

44,833

9,329

51,283

25,166

CREDITORS

Amounts falling due within one year

45,462

22,486

NET CURRENT ASSETS

5,821

2,680

TOTAL ASSETS LESS CURRENT LIABILITIES

8,053

6,027

PROVISIONS FOR LIABILITIES

446

669

NET ASSETS

7,607

5,358

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,507

5,258

SHAREHOLDERS' FUNDS

7,607

5,358

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 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 director on 6 December 2016 and were signed by:

R Culshaw - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer and office equipment

-

33% on reducing balance

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 30 March 2015

and 31 March 2016

7,436

DEPRECIATION

At 30 March 2015

4,089

Charge for period

1,115

At 31 March 2016

5,204

NET BOOK VALUE

At 31 March 2016

2,232

At 29 March 2015

3,347

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100