Company Registration No. 10178871 (England and Wales)
Janice Reed Design Limited
Unaudited accounts
for the year ended 31 May 2019
Janice Reed Design Limited
Unaudited accounts
Contents
Janice Reed Design Limited
Company Information
for the year ended 31 May 2019
Company Number
10178871 (England and Wales)
Registered Office
Greengate Business Centre
2 Greengate Street
Oldham
OL4 1FN
ENGLAND
Accountants
Nexus Contractor Accounting
Greengate Business Centre
2 Greengate Street
Oldham
Lancashire
OL4 1FN
Janice Reed Design Limited
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
1,013
2,222
Creditors: amounts falling due within one year
(3,948)
(5,289)
Called up share capital
1
1
Profit and loss account
56
1,320
Shareholders' funds
57
1,321
For the year ending 31 May 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 August 2019.
Janice Reed
Director
Company Registration No. 10178871
Janice Reed Design Limited
Notes to the Accounts
for the year ended 31 May 2019
Janice Reed Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10178871. The registered office is Greengate Business Centre, 2 Greengate Street, Oldham, OL4 1FN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Janice Reed Design Limited
Notes to the Accounts
for the year ended 31 May 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
3,948
4,445
Loans from directors
-
844
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan
-
2,392
-
2,392
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
