N. J. Reeve Ltd - Limited company - abbreviated - 11.9

N. J. Reeve Ltd - Limited company - abbreviated - 11.9

N J REEVE LIMITED - Company Information

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REGISTERED NUMBER: 06189873 (England and Wales)















N. J. REEVE LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015






N. J. REEVE LTD (REGISTERED NUMBER: 06189873)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

N. J. REEVE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTOR: N Reeve





SECRETARY: Indigo Secretaries Limited





REGISTERED OFFICE: 3 Kensworth Gate
200-204 High Street South
Dunstable
Bedfordshire
LU6 3HS





REGISTERED NUMBER: 06189873 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS
1
N. J. REEVE LTD (REGISTERED NUMBER: 06189873)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,923 7,850

CURRENT ASSETS
Debtors 76,782 63,150
Cash at bank and in hand 19,332 7,590
96,114 70,740
CREDITORS
Amounts falling due within one year 36,320 25,044
NET CURRENT ASSETS 59,794 45,696
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,717
53,546

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 66,617 53,446
SHAREHOLDERS' FUNDS 66,717 53,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3rd July 2015 and were signed by:




N Reeve - Director


The notes form part of these abbreviated accounts

2
N. J. REEVE LTD (REGISTERED NUMBER: 06189873)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 31,767
Additions 1,325
At 31st March 2015 33,092
DEPRECIATION
At 1st April 2014 23,917
Charge for year 2,252
At 31st March 2015 26,169
NET BOOK VALUE
At 31st March 2015 6,923
At 31st March 2014 7,850

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 ordinary £1 100 100

3 continued...
N. J. REEVE LTD (REGISTERED NUMBER: 06189873)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2015 and
31st March 2014:

2015 2014
£    £   
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of year 22,514 -
Amounts advanced - 22,514
Amounts repaid (22,514 ) -
Balance outstanding at end of year - 22,514

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £28,800 (2014 - £28,750) were paid to the director .

N Reeve
Director


The company is under the control of Mr. Reeve since incorporation.

Transactions requiring disclosure under Financial Reporting Standard 8 are as follows

1. On the 1st April 2014 the directors loan account was overdrawn.This loan was fully repaid by the payment of
a dividend on 6th April 2014. Interest at the official rate has been charged on the overdrawn balance on a daily
basis.

2015 2014
£    £   
Amount due (to)/from related party at the balance sheet date (14,756 ) 22,514

4