Reshape Architecture and Design Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08060276 (England and Wales)

RESHAPE ARCHITECTURE AND DESIGN LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Goodwin

P R Billings

REGISTERED OFFICE:

Prime Business Centre

Millfield Industrial Estate

Millfield Road, Bentley

Doncaster

South Yorkshire

DN5 0SJ

REGISTERED NUMBER:

08060276 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,684

4,594

CURRENT ASSETS

Debtors

350

5,352

Cash at bank

944

3,351

1,294

8,703

CREDITORS

Amounts falling due within one year

2,965

11,835

NET CURRENT LIABILITIES

(1,671

)

(3,132

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,013

1,462

PROVISIONS FOR LIABILITIES

537

919

NET ASSETS

476

543

CAPITAL AND RESERVES

Called up share capital

3

300

300

Profit and loss account

176

243

SHAREHOLDERS' FUNDS

476

543

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 February 2016 and were signed on its behalf by:

P R Billings - Director

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 etc

-

25% on reducing balance and 25% on cost

Deferred tax

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

sheet date.

Going concern

At the balance sheet, the company had net current liabilities of £1,671 (2014: £3,132). The company is

dependant on the support of its directors who, given this support, consider it appropriate to prepare the accounts

on a going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

7,838

DEPRECIATION

At 1 June 2014

3,244

Charge for year

1,910

At 31 May 2015

5,154

NET BOOK VALUE

At 31 May 2015

2,684

At 31 May 2014

4,594

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

300

Ordinary shares

£1

300

300

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the directors, D Goodwin and P Billings, a total of £708. This loan is

interest free and has no formal repayment terms.