Abbreviated Company Accounts - REED & WRITE LIMITED

Abbreviated Company Accounts - REED & WRITE LIMITED


Registered Number 03194173

REED & WRITE LIMITED

Abbreviated Accounts

31 May 2016

REED & WRITE LIMITED Registered Number 03194173

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 452 654
452 654
Current assets
Debtors 25,161 13,402
Cash at bank and in hand 171,267 149,448
196,428 162,850
Creditors: amounts falling due within one year (25,059) (25,585)
Net current assets (liabilities) 171,369 137,265
Total assets less current liabilities 171,821 137,919
Total net assets (liabilities) 171,821 137,919
Capital and reserves
Called up share capital 100 100
Profit and loss account 171,721 137,819
Shareholders' funds 171,821 137,919
  • For the year ending 31 May 2016 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 23 November 2016

And signed on their behalf by:
N. Reed, Director

REED & WRITE LIMITED Registered Number 03194173

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Tangible fixed assets
£
Cost
At 1 June 2015 10,873
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 10,873
Depreciation
At 1 June 2015 10,219
Charge for the year 202
On disposals -
At 31 May 2016 10,421
Net book values
At 31 May 2016 452
At 31 May 2015 654