N D Reynolds Ltd - Limited company accounts - abridged 11.6

REGISTERED NUMBER: 07067919 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2014

for

N D Reynolds Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Neil David Reynolds

REGISTERED OFFICE:

99 Weyhill

Haslemere

Surrey

GU27 1HT

REGISTERED NUMBER:

07067919 (England and Wales)

ACCOUNTANTS:

Limelight Accountancy Ltd

99 Weyhill

Haslemere

Surrey

GU27 1HT

FIXED ASSETS

14,466

4,475

CURRENT ASSETS

47,739

59,620

CREDITORS

Amounts falling due within one year

(36,375

)

(41,737

)

NET CURRENT ASSETS

11,364

17,883

TOTAL ASSETS LESS CURRENT LIABILITIES

25,830

22,358

PROVISIONS FOR LIABILITIES

2,262

125

NET ASSETS

23,568

22,233

CAPITAL AND RESERVES

23,568

22,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 July 2015 and were signed by:

Mr Neil David Reynolds - Director