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REGISTERED NUMBER: 08618104 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

A Reed Contracting Ltd

A Reed Contracting Ltd (Registered number: 08618104)

Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015










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 2015







Director: Mr Adam Reed





Registered office: 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 2015

31/7/15 31/7/14
Notes £    £   
Fixed assets
Tangible assets 2 1,086 876

Current assets
Debtors 13,562 14,306
Cash at bank 7,613 92
21,175 14,398
Creditors
Amounts falling due within one year (22,092 ) (14,952 )
Net current liabilities (917 ) (554 )
Total assets less current liabilities 169 322

Capital and reserves
Called up share capital 3 100 100
Profit and loss account 69 222
Shareholders' funds 169 322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 28 February 2016 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 2015


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 April 2008).

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. Tangible fixed assets
Total
£   
COST
At 1 August 2014 1,313
Additions 972
At 31 July 2015 2,285
DEPRECIATION
At 1 August 2014 437
Charge for year 762
At 31 July 2015 1,199
NET BOOK VALUE
At 31 July 2015 1,086
At 31 July 2014 876

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/15 31/7/14
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 2015


4. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 July 2015 and the period
ended 31 July 2014:

31/7/15 31/7/14
£    £   
Mr Adam Reed
Balance outstanding at start of year 13,876 -
Amounts advanced - 13,876
Amounts repaid (3,026 ) -
Balance outstanding at end of year 10,850 13,876