REES (MENSWEAR) LIMITED Accounts filed on 31-01-2015

REES (MENSWEAR) LIMITED - Company Information

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REES (MENSWEAR) LIMITED

Company Registration Number:
00768585 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		M D TOMLINSON
		J M TOMLINSON



Company secretary:		M D TOMLINSON



Registered office:		Snaffles
		Mill Court Shenstone

		Lichfield
		Staffordshire
		WS14 0DE




Company Registration Number:		00768585 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	12,422	12,879
Total fixed assets:		12,422	12,879
Current assets
Debtors:	3	1,425	-
Cash at bank and in hand:		4,963	8,075
Total current assets:		6,388	8,075
Creditors
Creditors: amounts falling due within one year	4	3,004	4,845
Net current assets (liabilities):		3,384	3,230
Total assets less current liabilities:		15,806	16,109
Total net assets (liabilities):		15,806	16,109

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	7,000	7,000
Profit and Loss account:		8,806	9,109
Total shareholders funds:		15,806	16,109

For the year ending 31 January 2015 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 04 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M D TOMLINSON
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention.

Turnover policy

Turnover represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less it's estimated residual value, over the useful economic life of the asset.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

2. Tangible assets

	Total
Cost	£
At 01st February 2014:	25,363
At 31st January 2015:	25,363
Depreciation
At 01st February 2014:	12,484
Charge for year:	457
At 31st January 2015:	12,941
Net book value
At 31st January 2015:	12,422
At 31st January 2014:	12,879

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	1,425	-
Total:	1,425	-

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	1,614	2,112
Accruals and deferred income:	1,390	2,733
Total:	3,004	4,845

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	7,000	1.00 1.00	7,000
Total share capital:			7,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	7,000	1.00 1.00	7,000
Total share capital:			7,000

REES (MENSWEAR) LIMITED Accounts filed on 31-01-2015