David E Reid Associates Limited

David E Reid Associates Limited

DAVID E REID ASSOCIATES LIMITED - Company Information

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Registered number: 3722203
David E Reid Associates Limited
Abbreviated accounts
For The Year Ended 31 March 2015
David E Reid Associates Limited
Company No. 3722203
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,808 2,563
2,808 2,563
CURRENT ASSETS
Debtors 37,053 32,960
Cash at bank and in hand 1,039 2,320
38,092 35,280
Creditors: Amounts Falling Due Within One Year (1,824) (1,546)
NET CURRENT ASSETS (LIABILITIES) 36,268 33,734
TOTAL ASSETS LESS CURRENT LIABILITIES 39,076 36,297
NET ASSETS 39,076 36,297
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 39,074 36,295
SHAREHOLDERS' FUNDS 39,076 36,297
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David E Reid Associates Limited
Company No. 3722203
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 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 her 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
11/08/2015
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David E Reid Associates Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
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 2014 33,382
Additions 1,597
As at 31 March 2015 34,979
Depreciation
As at 1 April 2014 30,819
Provided during the period 1,352
As at 31 March 2015 32,171
Net Book Value
As at 31 March 2015 2,808
As at 1 April 2014 2,563
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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