Abbreviated Company Accounts - JAMES REED PUBLIC RELATIONS LIMITED

Abbreviated Company Accounts - JAMES REED PUBLIC RELATIONS LIMITED

JAMES REED PUBLIC RELATIONS LIMITED - Company Information

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Registered Number 00806765

JAMES REED PUBLIC RELATIONS LIMITED

Abbreviated Accounts

31 March 2016

JAMES REED PUBLIC RELATIONS LIMITED Registered Number 00806765

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 253,320 229,904
Cash at bank and in hand 512 201
253,832 230,105
Creditors: amounts falling due within one year (156,418) (131,797)
Net current assets (liabilities) 97,414 98,308
Total assets less current liabilities 97,414 98,308
Accruals and deferred income (32,625) (41,157)
Total net assets (liabilities) 64,789 57,151
Capital and reserves
Called up share capital 2 2
Other reserves 100 100
Profit and loss account 64,687 57,049
Shareholders' funds 64,789 57,151
  • For the year ending 31 March 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 29 December 2016

And signed on their behalf by:
Samantha Stagg, Director

JAMES REED PUBLIC RELATIONS LIMITED Registered Number 00806765

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant and machinery - 25% straight line
Fixtures, fittings and equipment - 50% straight line