Registered Number 06415810

REED ENGINEERING MECHANICAL SERVICES LTD

Abbreviated Accounts

31 March 2015

REED ENGINEERING MECHANICAL SERVICES LTD Registered Number 06415810

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 100 100
100 100
Current assets
Debtors 6,100 6,100
6,100 6,100
Creditors: amounts falling due within one year (5,527 ) (5,527 )
Net current assets (liabilities) 573 573
Total assets less current liabilities 673 673
Total net assets (liabilities) 673 673
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 573 573
Shareholders' funds 673 673

  • For the year ending 31 March 2015 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 30 December 2015

And signed on their behalf by:
C M Carey, Director

REED ENGINEERING MECHANICAL SERVICES LTD Registered Number 06415810

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
DORMANT STATUS

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31st March 2015. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2 Fixed assets Investments
COST
At 1st April 2014 and 31st March 2015 100
===============

NET BOOK VALUE
At 31st March 2015 and 31st March 2014 100
===============

The company owns 100% of the issued share capital of Reed M&E Ltd. The subsidiary's aggregate capital and reseves at 31 March 2015 was £123,573 (2014 - £1,852). It made a trading profit of £120,517 for the year ended 31 March 2015 (2014 - loss £98,460).

3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100

4 Transactions with directors

Name of director receiving advance or credit: C M Carey
Description of the transaction: Directors current account
Balance at 1 April 2014: £ 51
Advances or credits made: -
Advances or credits repaid: -
Balance at 31 March 2015: £ 51

Name of director receiving advance or credit: R Harwood
Description of the transaction: Directors current account
Balance at 1 April 2014: £ 49
Advances or credits made: -
Advances or credits repaid: -
Balance at 31 March 2015: £ 49