Abbreviated Company Accounts - JAMES REED PUBLIC RELATIONS LIMITED

JAMES REED PUBLIC RELATIONS LIMITED - Company Information

00806765 JAMES REED PUBLIC RELATIONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00806765 2014-04-01 2015-03-31 00806765 2015-03-31 00806765 2014-03-31 00806765 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00806765 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 iso4217:GBP shares

Registered Number 00806765

JAMES REED PUBLIC RELATIONS LIMITED

Abbreviated Accounts

31 March 2015

JAMES REED PUBLIC RELATIONS LIMITED Registered Number 00806765

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	562
		-	562
Current assets
Debtors		229,904	233,818
Cash at bank and in hand		201	7,271
		230,105	241,089
Creditors: amounts falling due within one year		(127,832)	(173,261)
Net current assets (liabilities)		102,273	67,828
Total assets less current liabilities		102,273	68,390
Accruals and deferred income		(58,095)	(44,817)
Total net assets (liabilities)		44,178	23,573
Capital and reserves
Called up share capital		2	2
Other reserves		100	100
Profit and loss account		44,076	23,471
Shareholders' funds		44,178	23,573

For the year ending 31 March 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.

Approved by the Board on 31 December 2015

And signed on their behalf by:
Samantha Stagg, Director

JAMES REED PUBLIC RELATIONS LIMITED Registered Number 00806765

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant and machinery - 25% straight line
Fixtures, fittings and equipment - 50% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	35,259
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	35,259
Depreciation
At 1 April 2014	34,697
Charge for the year	562
On disposals	-
At 31 March 2015	35,259
Net book values
At 31 March 2015	0
At 31 March 2014	562

3Transactions with directors

Name of director receiving advance or credit:	Samantha Stagg
Description of the transaction:	Advances to directors
Balance at 1 April 2014:	£ 17,279
Advances or credits made:	£ 7,234
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 24,513