Registered Number 02814330
REYNOLDS INDUSTRIAL CLEANING & SERVICES LIMITED
Micro-entity Accounts
31 May 2017
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Fixed Assets |
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Current Assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Other accounting policies
Equity reconciliation as at 01/06/15
Previously reported under UK GAAP: £5,855
Adjustments arising from transition to FRS 105: £1,974
Reported under FRS 105: £7,829
Equity reconciliation as at 31/05/16
Previously reported under UK GAAP: £30,348
Adjustments arising from transition to FRS 105: £1,746
Reported under FRS 105: £32,094
Profit and loss reconciliation year ended 31/05/16
Previously reported under UK GAAP: £34,493
Adjustments arising from transition to FRS 105: (£228)
Reported under FRS 105: £34,265
Accounting for deferred tax is prohibited under FRS 105. As at 31 January 2015 the company had a provision for liability for deferred tax. Movements in this provision for the year ended 31 January 2016 were credited to the profit and loss account.