Reid Communication Solutions Limited Filleted accounts for Companies House (small and micro)

REID COMMUNICATION SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC391062

Reid Communication Solutions Limited

Filleted Unaudited Financial Statements

31 January 2018

Reid Communication Solutions Limited

Statement of Financial Position

31 January 2018

	2018		2017
	£	£	£
Fixed assets		16,303	22,425
		--------	--------

Current assets		164,548	128,490

Creditors: amounts falling due within one year	25,432	25,408
	----------	----------
Net current assets	139,116	103,082
	----------	----------
Total assets less current liabilities	155,419	125,507

Creditors: amounts falling due after more than one year	8,303	11,244
	----------	----------
	147,116	114,263
	----------	----------

Capital and reserves	147,116	114,263
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Transactions with directors

The company was under the control of Mr & Mrs Reid throughout the current and previous year. Mr Reid is the managing director and is the majority shareholder. At the year end, Mr Reid was due the company £3,500 (2017 - £9,750). The loan was repaid within 9 months of the year end.

For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 June 2018 , and are signed on behalf of the board by:

Mr K Reid

Director

Company registration number: SC391062

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Albert Street, Aberdeen, AB25 1XQ.