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REDFOOT SOLUTIONS LTD




Company Registration Number:
06409807 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

REDFOOT SOLUTIONS LTD

Company Information
for the Period Ended
31st March 2010




Director: Brett Davis
Wayne Lockey
Brett Davis
Company secretary: Wayne Lockey
Registered office: THE MILL HOUSE CENTRE Mill Road
Totton
Southampton
Hampshire
SO40 3AE
Company Registration Number: 06409807 (England and Wales)

REDFOOT SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,055 1,583
Total fixed assets: 1,055 1,583
Current assets
Stocks: 0 0
Debtors: 3 10,657 16,139
Cash at bank and in hand: 2,477 12,983
Total current assets: 13,134 29,122
Creditors
Creditors: amounts falling due within one year 4 19,809 21,304
Net current assets (liabilities): ( 6,675 ) 7,818
Total assets less current liabilities: ( 5,620 ) 9,401
Creditors: amounts falling due after more than one year: 5 10,400 15,368
Total net assets (liabilities): ( 16,020 ) ( 5,967 )

The notes form part of these financial statements

REDFOOT SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 16,120 ) ( 6,067 )
Total shareholders funds: ( 16,020 ) ( 5,967 )

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Wayne Lockey
Status: Director

The notes form part of these financial statements

REDFOOT SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historic cost convention and incorporate the results of the principal activities which are described in the Directors' Report, and which are continuing. The company’s principal activities are exposed to inherent uncertainties and global market fluctuations beyond the control of the company's management team. The company meets its working capital requirements from its day-to-day activities in this market place and the directors consider that the company will continue to operate on this basis, and that it is appropriate to prepare these financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a downturn in the market in which it operates.

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates, in order to write off assets over their estimated useful lives: Computer equipment: Straight Line, over 3 years.

    Intangible fixed assets amortisation policy

    The company had no intangible fixed assets as at 31 March 2010.

    Other accounting policies

    Foreign currency transactions. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,583
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 1,583
    Depreciation
    At 01st April 2009: 0
    Charge for year: 528
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 528
    Net book value
    At 31st March 2010: 1,055
    At 31st March 2009: 1,583

    The policy for depreciating computer assets was changed from 25% Reducing Balance to a Straight Line Basis, assuming a useful economic life of 3 years. This new method will provide for a fairer presentation of the results and the financial position of the company. No depreciation was charged in prior accounting periods, so no prior year adjustments are required to these accounts.

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 10,657 15,705
    Other debtors: 0 434
    Prepayments and accrued income: 0 0
    Total: 10,657 16,139

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 7,861 7,861
    Trade creditors: 3,313 0
    Taxation and social security: 0 1,995
    Other creditors: 8,635 11,448
    Total: 19,809 21,304

  • 5. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 10,400 15,368
    Total: 10,400 15,368

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100