Michael Reeves Associates Limited ABBREVIATED ACCOUNTS COVER
|
|
|||||||||
Company No. 05860391
|
|||||||||
|
|||||||||
|
|||||||||
Michael Reeves Associates Limited ABBREVIATED BALANCE SHEET
|
at
|
|
||||||
Company No.
|
|
Notes
|
2016
|
2015
|
|||
£
|
£
|
||||||
Fixed assets
|
|||||||
Tangible assets
|
2
|
|
|
||||
|
|
||||||
Current assets
|
|||||||
Stocks
|
|
|
|||||
Debtors
|
|
|
|||||
Cash at bank and in hand
|
|
|
|||||
|
|
||||||
Creditors: Amounts falling due within one year
|
(
|
(
|
|||||
Net current assets
|
|
|
|||||
Total assets less current liabilities
|
|
|
|||||
Creditors: Amounts falling due after more than one year
|
(
|
(
|
|||||
Net assets/(liabilities)
|
|
(
|
|||||
Capital and reserves
|
|||||||
Called up share capital
|
3
|
|
|
||||
Profit and loss account
|
|
(
|
|||||
Shareholder's funds
|
|
(
|
|||||
|
|||||||
|
|||||||
|
|||||||
|
|||||||
Approved by the board on 21 December 2016
|
|||||||
And signed on its behalf by:
|
|||||||
Michael Reeves
|
|||||||
Director
|
|||||||
21 December 2016
|
Michael Reeves Associates Limited NOTES TO THE ABBREVIATED ACCOUNTS
|
for the year ended 31 March 2016
|
||||||||||||
1
|
Accounting policies
|
|||||||||||
Basis of preparation
|
||||||||||||
|
||||||||||||
Turnover
|
||||||||||||
|
||||||||||||
Tangible fixed assets and depreciation
|
||||||||||||
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
|
||||||||||||
Leasehold land and buildings
|
|
|||||||||||
Plant and machinery
|
|
|||||||||||
Furniture, fittings and equipment
|
|
|||||||||||
Stocks
|
||||||||||||
|
||||||||||||
2
|
Fixed assets
|
|||||||||||
Tangible fixed assets
|
Total
|
|||||||||||
£
|
£
|
|||||||||||
Cost or revaluation
|
||||||||||||
At 1 April 2015
|
|
63,056
|
||||||||||
At 31 March 2016
|
|
63,056
|
||||||||||
Amortisation
|
||||||||||||
At 1 April 2015
|
|
50,835
|
||||||||||
Charge for the year
|
|
10,904
|
||||||||||
At 31 March 2016
|
|
61,739
|
||||||||||
Net book values
|
||||||||||||
At 31 March 2016
|
|
1,317
|
||||||||||
At 31 March 2015
|
|
12,221
|
||||||||||
3
|
Share Capital
|
|||||||||||
Nominal value
|
2016
|
2016
|
2015
|
|||||||||
£
|
Number
|
£
|
£
|
|||||||||
Allotted, called up and fully paid:
|
||||||||||||
|
|
|
|
|
||||||||
100
|
100
|
|||||||||||
4
|
Advances and credits to directors
|
|||||||||||
Included within Other debtors are the following loans to directors:
|
||||||||||||
Director
|
Description
|
At 1 April 2015
|
Advanced
|
Repaid
|
At 31 March 2016
|
|||||||
£
|
£
|
£
|
£
|
|||||||||
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||||