Reed Accounts & Tax Limited - Accounts to registrar (filleted) - small 18.2

Reed Accounts & Tax Limited - Accounts to registrar (filleted) - small 18.2

REED ACCOUNTS & TAX LIMITED - Company Information

Print Friendly Version

PTP Accounts Production v19.3.2.199 04833193 director 1.7.19 30.6.20 30.6.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048331932019-06-30048331932020-06-30048331932019-07-012020-06-30048331932018-06-30048331932018-07-012019-06-30048331932019-06-3004833193ns15:PoundSterling2019-07-012020-06-3004833193ns11:Director12019-07-012020-06-3004833193ns11:PrivateLimitedCompanyLtd2019-07-012020-06-3004833193ns11:Micro-entities2019-07-012020-06-3004833193ns11:AuditExempt-NoAccountantsReport2019-07-012020-06-3004833193ns11:FullAccounts2019-07-012020-06-3004833193ns6:CurrentFinancialInstruments2020-06-3004833193ns6:CurrentFinancialInstruments2019-06-30


REGISTERED NUMBER: 04833193















Unaudited Financial Statements for the Year Ended 30 June 2020

for

Reed Accounts & Tax Limited
Reed Accounts & Tax Limited (Registered number: 04833193)






Contents of the Financial Statements
for the Year Ended 30 June 2020




Page

Balance Sheet 1


Reed Accounts & Tax Limited (Registered number: 04833193)

Balance Sheet
30 June 2020

30.6.20 30.6.19
£    £    £    £   
FIXED ASSETS 9,010 8,995

CURRENT ASSETS 165,083 161,210

PREPAYMENTS AND ACCRUED INCOME 17,507 20,860

CREDITORS
Amounts falling due within one year (79,791 ) (69,896 )
NET CURRENT ASSETS 102,799 112,174
TOTAL ASSETS LESS CURRENT
LIABILITIES
111,809
121,169

CAPITAL AND RESERVES 111,809 121,169

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Reed Accounts & Tax Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as
below:

Registered number: 04833193

Registered office: Hallings Hatch
Parkgate Road
Newdigate
Dorking
Surrey
RH5 5DY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a balance due to the directors of £8,186 (2019 £3,605).



Page 1 continued...
Reed Accounts & Tax Limited (Registered number: 04833193)

Balance Sheet - continued
30 June 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 7 July 2020 and were signed by:





C Reed - Director


Page 2