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REDMONKEY LIMITED




Company Registration Number:
06624366 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

REDMONKEY LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Richard Lax
Neil Mangham
Registered office: THE RED LION 1 Brook Hill
Thorpe Hesley
Rotherham
South Yorkshire
S61 2QA
Company Registration Number: 06624366 (England and Wales)

REDMONKEY LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 18,188 21,412
Total fixed assets: 18,188 21,412
Current assets
Stocks: 2,450 2,012
Debtors: 8 9,163 29,003
Cash at bank and in hand: 5,875 10,850
Total current assets: 17,488 41,865
Creditors
Creditors: amounts falling due within one year 9 21,765 36,827
Net current assets (liabilities): ( 4,277 ) 5,038
Total assets less current liabilities: 13,911 26,450
Creditors: amounts falling due after more than one year: 10 21,382 6,417
Total net assets (liabilities): ( 7,471 ) 20,033

The notes form part of these financial statements

REDMONKEY LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 100 30,000
Profit and Loss account: ( 7,571 ) ( 9,967 )
Total shareholders funds: ( 7,471 ) 20,033

For the year ending 31 May 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 08 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Mangham
Status: Director

The notes form part of these financial statements

REDMONKEY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and 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 Standards for Small Entities (effective 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided for on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. Lease – 14 years Straight Line Fixtures and Fittings – 5 years Straight Line Computer Equipment – 2 years Straight Line

    Intangible fixed assets amortisation policy

    N/a

    Valuation information and policy

    N/a

    Other accounting policies

    Stock is valued at the lower of cost and net realisable value, after making due allowances for obsolete and slow moving items.

  • 6. Tangible assets

    Total
    Cost £
    At 01st June 2009: 24,637
    At 31st May 2010: 24,637
    Depreciation
    At 01st June 2009: 3,225
    Charge for year: 3,224
    At 31st May 2010: 6,449
    Net book value
    At 31st May 2010: 18,188
    At 31st May 2009: 21,412

  • 8. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 0 14,708
    Prepayments and accrued income: 9,163 14,295
    Total: 9,163 29,003

  • 9. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 3,666 3,667
    Trade creditors: 15,330 29,567
    Taxation and social security: 2,769 3,593
    Total: 21,765 36,827

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

    2010
    £
    2009
    £
    Bank loans and overdrafts: 2,752 6,417
    Other creditors: 18,630 -
    Total: 21,382 6,417

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30,000 1 30,000
    Total share capital: 30,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 12 . Transactions with directors

    Name of director receiving advance or credit: Richard Lax
    Description of the transaction: Loan to Company from Director
    Balance at 01st June 2009: 791
    Advances or credits made: 12,487
    Balance at 31st May 2010: 13,278
    Name of director receiving advance or credit: Neil Mangham
    Description of the transaction: Loan to Company from Director
    Balance at 01st June 2009: 1,938
    Advances or credits made: 3,414
    Balance at 31st May 2010: 5,352