Abbreviated Company Accounts - C B REID BUSINESS SUPPORT LIMITED

C B REID BUSINESS SUPPORT LIMITED - Company Information

06835945 C B REID BUSINESS SUPPORT LIMITED 2016-06-30 false 2015-05-01 2016-06-30 true 06835945 2015-05-01 2016-06-30 06835945 2016-06-30 06835945 2015-04-30 06835945 uk-gaap-cd-bus:Director1 2015-05-01 2016-06-30 06835945 uk-gaap-cd-bus:Director2 2015-05-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06835945

C B REID BUSINESS SUPPORT LIMITED

Abbreviated Accounts

30 June 2016

C B REID BUSINESS SUPPORT LIMITED Registered Number 06835945

Abbreviated Balance Sheet as at 30 June 2016

	Notes	30/06/2016	30/04/2015
		£	£
Fixed assets
Tangible assets	2	668	836
		668	836
Current assets
Stocks		1,007	1,042
Debtors		4,234	7,592
Cash at bank and in hand		1,551	511
		6,792	9,145
Creditors: amounts falling due within one year		(4,740)	(11,512)
Net current assets (liabilities)		2,052	(2,367)
Total assets less current liabilities		2,720	(1,531)
Total net assets (liabilities)		2,720	(1,531)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,620	(1,631)
Shareholders' funds		2,720	(1,531)

For the year ending 30 June 2016 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.

Approved by the Board on 31 January 2017

And signed on their behalf by:
Peter Cattermole, Director

C B REID BUSINESS SUPPORT LIMITED Registered Number 06835945

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Office equipment - 20% reducing balance

Other accounting policies
Cash flow
The financial statements do not include a Cash flow statement because the company, as a small
reporting entity, is exempt from the requirement to prepare such a statement under the Financial
Reporting Standard for Smaller Entities (effective January 2015).
Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,463
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	1,463
Depreciation
At 1 May 2015	627
Charge for the year	168
On disposals	-
At 30 June 2016	795
Net book values
At 30 June 2016	668
At 30 April 2015	836

3Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2016 £	30/04/2015 £
100 Ordinary shares of £1 each	100	100