Abbreviated Company Accounts - JAMES REED PUBLIC RELATIONS LIMITED

JAMES REED PUBLIC RELATIONS LIMITED - Company Information

00806765 JAMES REED PUBLIC RELATIONS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 00806765 2013-04-01 2014-03-31 00806765 2014-03-31 00806765 2013-03-31 00806765 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 00806765 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 00806765

JAMES REED PUBLIC RELATIONS LIMITED

Abbreviated Accounts

31 March 2014

JAMES REED PUBLIC RELATIONS LIMITED Registered Number 00806765

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	562	-
		562	-
Current assets
Debtors		231,906	223,691
Cash at bank and in hand		7,271	224
		239,177	223,915
Prepayments and accrued income		1,912	8,661
Net current assets (liabilities)		241,089	232,576
Total assets less current liabilities		241,651	232,576
Creditors: amounts falling due after more than one year		(157,925)	(146,484)
Accruals and deferred income		(60,153)	(49,853)
Total net assets (liabilities)		23,573	36,239
Capital and reserves
Called up share capital	3	2	2
Other reserves		100	100
Profit and loss account		23,471	36,137
Shareholders' funds		23,573	36,239

For the year ending 31 March 2014 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 18 December 2014

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 2014

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
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful life
Plant & Machinery - 25% straight line
Fixtures/fittings and equipment - 50% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	34,134
Additions	1,125
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	35,259
Depreciation
At 1 April 2013	34,134
Charge for the year	563
On disposals	-
At 31 March 2014	34,697
Net book values
At 31 March 2014	562
At 31 March 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	S Stagg
Description of the transaction:	Directors Loan
Balance at 1 April 2013:	£ 6,931
Advances or credits made:	£ 10,348
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 17,279