Accounts


2018-01-01 2018-12-31 07067919 N D REYNOLDS LTD false 07067919 2018-01-01 2018-12-31 07067919 uk-bus:Director1 2018-01-01 2018-12-31 07067919 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 07067919 uk-bus:Micro-entities 2018-01-01 2018-12-31 07067919 uk-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 07067919 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 07067919 2018-01-01 07067919 2018-12-31 07067919 2017-12-31 xbrli:pure iso4217:GBP
Registered number: 07067919 (England and Wales)
07067919
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2018-12-31
false
N D REYNOLDS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Neil David Reynolds
2018-01-01

Table of contents
Company information 3
Balance sheet 4
Notes to the financial statements 5

Company information
For the year ended 31 December 2018
Directors : Neil David Reynolds
Sharon Reynolds
Registered office : 99 Weyhill
Haslemere
Surrey
GU27 1HT
Company number : 07067919
3

Balance sheet
As at 2018-12-31 31 December 2018
2018 2017
£ £
Fixed assets 20,491 27,327
Current assets 28,791 37,076
Prepayments and accrued income 400 0
Creditors: Amounts falling due within one year (14,263) (27,016)
Net current assets/(liabilities) 14,928 10,060
Total assets less current liabilities 35,419 37,387
Net assets/(liabilities) 35,419 37,387
Capital and reserves 35,419 37,387
For the year ending 12/31/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2018 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. 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2019-07-26 26 July 2019 and signed on behalf of the board by:
.............................
Neil David Reynolds (Director)
Company registration number: 07067919
4

Notes to the financial statements
For the year ended 31 December 2018
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 99 Weyhill,Haslemere,Surrey,GU27 1HT.

2 Average number of employees
The average number of persons employed by the company during the year was 2 ( 2017: 2).
5