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REGISTERED NUMBER: 08618104 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

A Reed Contracting Ltd

A Reed Contracting Ltd (Registered number: 08618104)

Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A Reed Contracting Ltd

Company Information
for the Year Ended 31 July 2016







Director: Mr Adam Reed





Registered office: K&B Accountancy Group
10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA





Registered number: 08618104 (England and Wales)





Accountants: K&B Accountancy Group
10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA

A Reed Contracting Ltd (Registered number: 08618104)

Abbreviated Balance Sheet
31 July 2016

31/7/16 31/7/15
Notes £    £   
Fixed assets
Tangible assets 2 916 1,086

Current assets
Debtors 14,902 13,562
Cash at bank 4,977 7,613
19,879 21,175
Creditors
Amounts falling due within one year (20,722 ) (22,092 )
Net current liabilities (843 ) (917 )
Total assets less current liabilities 73 169

Capital and reserves
Called up share capital 3 100 100
Profit and loss account (27 ) 69
Shareholders' funds 73 169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 abbreviated accounts have been prepared 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 3 April 2017 and were signed by:





Mr Adam Reed - Director


A Reed Contracting Ltd (Registered number: 08618104)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016


1. Accounting policies

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 33% on cost

2. Tangible fixed assets
Total
£   
COST
At 1 August 2015 2,285
Additions 888
At 31 July 2016 3,173
DEPRECIATION
At 1 August 2015 1,199
Charge for year 1,058
At 31 July 2016 2,257
NET BOOK VALUE
At 31 July 2016 916
At 31 July 2015 1,086

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/16 31/7/15
value: £    £   
100 Ordinary 1 100 100

A Reed Contracting Ltd (Registered number: 08618104)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2016


4. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2016 and 31 July 2015:

31/7/16 31/7/15
£    £   
Mr Adam Reed
Balance outstanding at start of year 10,850 13,876
Amounts advanced 1,011 -
Amounts repaid - (3,026 )
Balance outstanding at end of year 11,861 10,850