Reeves Training & Assessment Limited - Period Ending 2016-02-29
Reeves Training & Assessment Limited - Period Ending 2016-02-29
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Reeves Training & Assessment Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Certified Public Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Reeves Training & Assessment Limited
for the Period Ended 29 February 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reeves Training & Assessment Limited for the period ended 29 February 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Reeves Training & Assessment Limited. Our work has been undertaken solely to prepare for your approval the accounts of Reeves Training & Assessment Limited and state those matters that we have agreed to state to them. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reeves Training & Assessment Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Reeves Training & Assessment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Reeves Training & Assessment Limited. You consider that Reeves Training & Assessment Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Reeves Training & Assessment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Sandwell Accountancy Services Limited
Certified Public Accountants
Old Bank Buildings
Upper High Street
Cradley Heath
West Midlands
B64 5HY
3 November 2016
Reeves Training & Assessment Limited
(Registration number: 06970831)
Abbreviated Balance Sheet at 29 February 2016
Note |
29 February 2016
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31 July 2015
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Fixed assets |
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Tangible fixed assets |
- |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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2
Reeves Training & Assessment Limited
Notes to the Abbreviated Accounts for the Period from 1 August 2015 to 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2015 |
1,401 |
1,401 |
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Disposals |
(1,401) |
(1,401) |
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At 29 February 2016 |
- |
- |
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Depreciation |
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At 1 August 2015 |
1,020 |
1,020 |
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Eliminated on disposals |
(1,020) |
(1,020) |
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At 29 February 2016 |
- |
- |
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Net book value |
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At 29 February 2016 |
- |
- |
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At 31 July 2015 |
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Reeves Training & Assessment Limited
Notes to the Abbreviated Accounts for the Period from 1 August 2015 to 29 February 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
29 February 2016 |
31 July 2015 |
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No. |
£ |
No. |
£ |
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