Abbreviated Company Accounts - JOHN REEVE COMMUNICATIONS LIMITED

Abbreviated Company Accounts - JOHN REEVE COMMUNICATIONS LIMITED

JOHN REEVE COMMUNICATIONS LIMITED - Company Information

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Registered Number 04217944

JOHN REEVE COMMUNICATIONS LIMITED

Abbreviated Accounts

31 July 2015

JOHN REEVE COMMUNICATIONS LIMITED Registered Number 04217944

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 735 905
735 905
Current assets
Debtors 1,496 -
1,496 -
Creditors: amounts falling due within one year (12,493) (930)
Net current assets (liabilities) (10,997) (930)
Total assets less current liabilities (10,262) (25)
Creditors: amounts falling due after more than one year - (9,088)
Total net assets (liabilities) (10,262) (9,113)
Capital and reserves
Called up share capital 125 125
Profit and loss account (10,387) (9,238)
Shareholders' funds (10,262) (9,113)
  • For the year ending 31 July 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 26 April 2016

And signed on their behalf by:
John D Reeve, Director

JOHN REEVE COMMUNICATIONS LIMITED Registered Number 04217944

Notes to the Abbreviated Accounts for the period ended 31 July 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
The turnover is all derived in theUK

Tangible assets depreciation policy
Fixed assets are depreciated at 25% on a reducing balkance

2Tangible fixed assets
£
Cost
At 1 August 2014 4,621
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 4,621
Depreciation
At 1 August 2014 3,716
Charge for the year 170
On disposals -
At 31 July 2015 3,886
Net book values
At 31 July 2015 735
At 31 July 2014 905

The fixed assets comprise office equipment