David E Reid Associates Limited

David E Reid Associates Limited

DAVID E REID ASSOCIATES LIMITED - Company Information

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David E Reid Associates Limited
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Registered number: 3722203
David E Reid Associates Limited
Abbreviated accounts
For The Year Ended 31 March 2014
Griffiths Limited

Chartered Accountants
272 Kensington High Street
London
W8 6ND
David E Reid Associates Limited
Company No. 3722203
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,563 306
2,563 306
CURRENT ASSETS
Debtors 32,960 31,845
Cash at bank and in hand 2,320 3,069
35,280 34,914
Creditors: Amounts Falling Due Within One Year (1,546) (2,642)
NET CURRENT ASSETS (LIABILITIES) 33,734 32,272
TOTAL ASSETS LESS CURRENT LIABILITIES 36,297 32,578
NET ASSETS 36,297 32,578
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 36,295 32,576
SHAREHOLDERS' FUNDS 36,297 32,578
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David E Reid Associates Limited
Company No. 3722203
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr David Reid
09/08/2014
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David E Reid Associates Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Fixtures & Fittings 25% straight line basis
Tangible Assets
Total
Cost £
As at 1 April 2013 30,173
Additions 3,209
As at 31 March 2014 33,382
Depreciation
As at 1 April 2013 29,867
Provided during the period 952
As at 31 March 2014 30,819
Net Book Value
As at 31 March 2014 2,563
As at 1 April 2013 306
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
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