Reeves Independent Fin' Manag' Limited - Accounts to registrar (filleted) - small 18.2

Reeves Independent Fin' Manag' Limited - Accounts to registrar (filleted) - small 18.2

REEVES INDEPENDENT FINANCIAL MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 05036452















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED
REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED (REGISTERED NUMBER: 05036452)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: N J Reeves
Ms C D Gwynne





SECRETARY: N J Reeves





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 05036452





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW
Page 1
REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED (REGISTERED NUMBER: 05036452)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,456 2,559

CURRENT ASSETS
Cash at bank 25,938 22,035

CREDITORS
Amounts falling due within one year 5 29,419 24,093
NET CURRENT LIABILITIES (3,481 ) (2,058 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
975
501

CAPITAL AND RESERVES
Called up share capital 6 150 150
Retained earnings 7 825 351
SHAREHOLDERS' FUNDS 975 501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 December 2018 and were signed on its behalf
by:





N J Reeves - Director


The notes form part of these financial statements

Page 2
REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED (REGISTERED NUMBER: 05036452)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Reeves Independent Financial Management Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 14,432
Additions 3,381
At 31 March 2018 17,813
DEPRECIATION
At 1 April 2017 11,873
Charge for year 1,484
At 31 March 2018 13,357
NET BOOK VALUE
At 31 March 2018 4,456
At 31 March 2017 2,559

Page 3 continued...
REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED (REGISTERED NUMBER: 05036452)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 13,422 11,025
Social security and other taxes 270 (233 )
Pensions - Auto enrolment - (7 )
Directors' current accounts 14,497 12,080
Accrued expenses 1,230 1,228
29,419 24,093

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100
50 Ordinary 'B' Shares £1 50 50
150 150

7. RESERVES
Retained
earnings
£   

At 1 April 2017 351
Profit for the year 56,474
Dividends (56,000 )
At 31 March 2018 825

Page 4