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REDGATE PROPERTIES LIMITED




Company Registration Number:
03640776 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

REDGATE PROPERTIES LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Lord of Gerrards Bromley
Lady of Thulston
Company secretary: Lady of Thulston
Registered office: 4 Little Borough
Brockham
Betchworth
Surrey
RH3 7ND
Company Registration Number: 03640776 (England and Wales)

REDGATE PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 5,233 3,947
Total fixed assets: 5,233 3,947
Current assets
Debtors: 15,478 14,728
Cash at bank and in hand: 2,088 3,404
Total current assets: 17,566 18,132
Creditors
Creditors: amounts falling due within one year 5 136,519 125,310
Net current assets (liabilities): ( 118,953 ) ( 107,178 )
Total assets less current liabilities: ( 113,720 ) ( 103,231 )
Total net assets (liabilities): ( 113,720 ) ( 103,231 )

The notes form part of these financial statements

REDGATE PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 10,000 10,000
Profit and Loss account: ( 123,720 ) ( 113,231 )
Total shareholders funds: ( 113,720 ) ( 103,231 )

For the year ending 30 September 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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lord of Gerrards Bromley
Status: Director

The notes form part of these financial statements

REDGATE PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the Period exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided , after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Equipment and vehicles at -20% on a reducing balance.

    Valuation information and policy

    Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 4. Tangible assets

    Total
    Cost £
    At 01st October 2009: 36,080
    Additions: 3,000
    Disposals: 1,200
    At 30th September 2010: 37,880
    Depreciation
    At 01st October 2009: 32,133
    Charge for year: 1,309
    On disposals: 795
    At 30th September 2010: 32,647
    Net book value
    At 30th September 2010: 5,233
    At 30th September 2009: 3,947

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: - 774
    Accruals and deferred income: 500 -
    Other creditors: 136,019 124,536
    Total: 136,519 125,310

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1 10,000
    Total share capital: 10,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1 10,000
    Total share capital: 10,000