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REDWOOD GAS SERVICES LIMITED




Company Registration Number:
04702897 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

REDWOOD GAS SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Glyn Davis
Company secretary: Julie Davis
Registered office: 4 Clipstone Avenue
Mansfield
Nottinghamshire
NG18 2AR
Company Registration Number: 04702897 (England and Wales)

REDWOOD GAS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 1,640 2,994
Cash at bank and in hand: 8,162 5,822
Total current assets: 9,802 8,816
Creditors
Creditors: amounts falling due within one year 8,624 7,650
Net current assets (liabilities): 1,178 1,166
Total assets less current liabilities: 1,178 1,166
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,178 1,166

The notes form part of these financial statements

REDWOOD GAS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 178 166
Total shareholders funds: 1,178 1,166

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 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Glyn Davis
Status: Director

The notes form part of these financial statements

REDWOOD GAS SERVICES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared in accordance with the special provisions of Part VII of the Companies Act 1985 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002, updated 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made in the year. The total turnover of the company for the period has been derived from its principal activity wholly undertaken in the UK.

    Tangible fixed assets depreciation policy

    Not applicable. No Fixed Assets.

    Intangible fixed assets amortisation policy

    Not applicable. No intangible fixed assets.

    Valuation information and policy

    Not applicable.

    Other accounting policies

    Not applicable.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Preference shares: 0 0 0
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Preference shares: 0 0 0
    Total share capital: 1,000