Abbreviated Company Accounts - REYNOLDS CONFIDENTIAL LIMITED

Abbreviated Company Accounts - REYNOLDS CONFIDENTIAL LIMITED

REYNOLDS CONFIDENTIAL LIMITED - Company Information

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Registered Number 06622852

REYNOLDS CONFIDENTIAL LIMITED

Abbreviated Accounts

30 June 2015

REYNOLDS CONFIDENTIAL LIMITED Registered Number 06622852

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 13,000 14,000
Tangible assets 3 5,319 3,837
18,319 17,837
Current assets
Debtors 7,159 15,494
Cash at bank and in hand 9,128 10,078
16,287 25,572
Creditors: amounts falling due within one year (42,419) (58,588)
Net current assets (liabilities) (26,132) (33,016)
Total assets less current liabilities (7,813) (15,179)
Total net assets (liabilities) (7,813) (15,179)
Capital and reserves
Called up share capital 2 2
Profit and loss account (7,815) (15,181)
Shareholders' funds (7,813) (15,179)
  • For the year ending 30 June 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 16 January 2016

And signed on their behalf by:
W Reynolds, Director

REYNOLDS CONFIDENTIAL LIMITED Registered Number 06622852

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
At 1 July 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 20,000
Amortisation
At 1 July 2014 6,000
Charge for the year 1,000
On disposals -
At 30 June 2015 7,000
Net book values
At 30 June 2015 13,000
At 30 June 2014 14,000
3Tangible fixed assets
£
Cost
At 1 July 2014 11,485
Additions 2,249
Disposals -
Revaluations -
Transfers -
At 30 June 2015 13,734
Depreciation
At 1 July 2014 7,648
Charge for the year 767
On disposals -
At 30 June 2015 8,415
Net book values
At 30 June 2015 5,319
At 30 June 2014 3,837