Reachbranch Services Limited
Abbreviated accounts
31 March 2014
MGR Weston Kay LLP
Chartered Accountants
55 Loudoun Road
St John's Wood
London NW8 0DL
Company Registration No. 02196296
(England and Wales)
Reachbranch Services Limited
Abbreviated accounts
For the year ended 31 March 2014
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
Reachbranch Services Limited
Abbreviated balance sheet
As at 31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
604
906
Current assets
Debtors
31,843
13,730
Cash at bank and in hand
6,641
12,428
38,484
26,158
Creditors: amounts falling due within one year
(26,023)
(20,909)
Net current assets
12,461
5,249
Total assets less current liabilities
13,065
6,155
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
12,965
6,055
Shareholders' funds
13,065
6,155
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit of these financial statements in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the 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 accounts, so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 9 December 2014
Dr M Cullinan
Director
Company Registration No. 02196296
Reachbranch Services Limited
Notes to the abbreviated accounts
For the year ended 31 March 2014
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of value added tax.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Short leashold premises
over the unexpired term of the lease
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
58,313
Depreciation
At 1 April 2013
57,407
Charge for the year
302
At 31 March 2014
57,709
Net book value
At 31 March 2014
604
At 31 March 2013
906
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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