Registered Number 06415810
REED ENGINEERING MECHANICAL SERVICES LTD
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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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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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
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
At 1st April 2014 and 31st March 2015 100
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NET BOOK VALUE
At 31st March 2015 and 31st March 2014 100
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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).
4 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 April 2014: | £ |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 March 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 April 2014: | £ |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 March 2015: | £ |