THE CLASSIC RESERVE LIMITED Accounts filed on 30-04-2015

THE CLASSIC RESERVE LIMITED Accounts filed on 30-04-2015

THE CLASSIC RESERVE LIMITED - Company Information

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THE CLASSIC RESERVE LIMITED




Company Registration Number:
03075297 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

THE CLASSIC RESERVE LIMITED

Company Information
for the Period Ended 30th April 2015




Director: David Horsnell
Company secretary: David Jukes
Registered office: Chare House
Chare Road, Stanton
Bury St. Edmunds
Suffolk
IP31 2DX
Company Registration Number: 03075297 (England and Wales)

THE CLASSIC RESERVE LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,720 251
Total fixed assets: 3,720 251
Current assets
Stocks: 249 1,248
Debtors: 805 1,371
Cash at bank and in hand: 7,000 4,247
Total current assets: 8,054 6,866
Creditors
Creditors: amounts falling due within one year 4,620 6,225
Net current assets (liabilities): 3,434 641
Total assets less current liabilities: 7,154 892
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 7,154 892

The notes form part of these financial statements

THE CLASSIC RESERVE LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 7,054 792
Total shareholders funds: 7,154 892

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Horsnell
Status: Director

The notes form part of these financial statements

THE CLASSIC RESERVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historic cost convention in accordance with the special provisions relating to small companies

    Tangible fixed assets depreciation policy

    Depreciation is provided at the rate of 25% reducing balance for office equipment and 10% reducing balance for plant and machinery

    Intangible fixed assets amortisation policy

    There are no intangible assets

THE CLASSIC RESERVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 7,825
    Additions: 3,924
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2015: 11,749
    Depreciation
    At 01st May 2014: 7,574
    Charge for year: 455
    At 30th April 2015: 8,029
    Net book value
    At 30th April 2015: 3,720
    At 30th April 2014: 251

THE CLASSIC RESERVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100