Reach Brands Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09466826 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

REACH BRANDS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C E Hagen

SECRETARY:

REGISTERED OFFICE:

15 Cotham Vale

Bristol

BS6 6HS

REGISTERED NUMBER:

09466826 (England and Wales)

ACCOUNTANT:

Neil Houghton Accounting Limited

21G Somerset Square

Nailsea

Bristol

Somerset

BS48 1RQ

FIXED ASSETS

Tangible assets

2

4,282

CURRENT ASSETS

Debtors

71,050

Cash at bank and in hand

21,837

92,887

CREDITORS

Amounts falling due within one year

58,162

NET CURRENT ASSETS

34,725

TOTAL ASSETS LESS CURRENT LIABILITIES

39,007

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

38,997

SHAREHOLDERS' FUNDS

39,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 1st November 2016 and were signed by:

Mrs C E Hagen - 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 January 2015).

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.

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

Additions

5,710

At 31st March 2016

5,710

DEPRECIATION

Charge for year

1,428

At 31st March 2016

1,428

NET BOOK VALUE

At 31st March 2016

4,282

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

10