REDMOORE LIMITED

Company Registration Number:
09797309 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

REDMOORE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

REDMOORE LIMITED

Balance sheet

As at 30 September 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 3 0 257
Total fixed assets: 0 257
Current assets
Debtors:   251 1,664
Cash at bank and in hand: 2,154 10,680
Total current assets: 2,405 12,344
Creditors: amounts falling due within one year:   (2,404) (9,285)
Net current assets (liabilities): 1 3,059
Total assets less current liabilities: 1 3,316
Total net assets (liabilities): 1 3,316
Capital and reserves
Called up share capital: 1 1
Profit and loss account:   3,315
Shareholders funds: 1 3,316

The notes form part of these financial statements

REDMOORE LIMITED

Balance sheet statements

For the year ending 30 September 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2018
and signed on behalf of the board by:

Name: L. M. Kiddell
Status: Director

The notes form part of these financial statements

REDMOORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REDMOORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Employees

2018 2017
Average number of employees during the period 1 2

REDMOORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Tangible Assets

Total
Cost £
At 01 October 2017 390
Disposals (390)
At 30 September 2018 0
Depreciation
At 01 October 2017 133
On disposals (133)
At 30 September 2018 0
Net book value
At 30 September 2018 0
At 30 September 2017 257

REDMOORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

4. Loans to directors

Name of director receiving advance or credit: L. M. Kidell
Description of the loan: Loan
£
Balance at 01 October 2017 8,213
Advances or credits repaid: 8,209
Balance at 30 September 2018 4