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REGISTERED NUMBER: 08618104 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2018

for

A Reed Contracting Ltd

A Reed Contracting Ltd (by shares) (Registered number: 08618104)

Contents of the Financial Statements
for the Year Ended 31 July 2018










Page

Company Information 1

Balance Sheet 2


A Reed Contracting Ltd (by shares)

Company Information
for the Year Ended 31 July 2018







Director: Mr Adam Reed





Registered office: 1st Floor
The South Quay Building
189 Marsh Wall
London
E14 9SH





Registered number: 08618104 (England and Wales)





Accountants: K&B Accountancy Group
1st Floor
The South Quay Building
189 Marsh Wall
London
E14 9SH

A Reed Contracting Ltd (by shares) (Registered number: 08618104)

Balance Sheet
31 July 2018

31/7/18 31/7/17
£    £   
Fixed assets 618 296

Current assets 43,825 23,782

Creditors
Amounts falling due within one year (28,641 ) (21,052 )
Net current assets 15,184 2,730
Total assets less current liabilities 15,802 3,026

Capital and reserves 15,802 3,026

Note to the financial statements


1. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2018 and 31 July 2017:

31/7/18 31/7/17
£    £   
Mr Adam Reed
Balance outstanding at start of year 13,578 11,861
Amounts advanced - 1,717
Amounts repaid (4,193 ) -
Balance outstanding at end of year 9,385 13,578



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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.

A Reed Contracting Ltd (by shares) (Registered number: 08618104)

Balance Sheet - continued
31 July 2018


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

The financial statements were approved by the director on 5 April 2019 and were signed by:





Mr Adam Reed - Director