REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Period 12th May 2014 to 31st May 2015 |
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Reeves Electrical Services Limited |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Period 12th May 2014 to 31st May 2015 |
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for |
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Reeves Electrical Services Limited |
Reeves Electrical Services Limited (Registered number: 09035497) |
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Contents of the Financial Statements |
for the Period 12th May 2014 to 31st May 2015 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Reeves Electrical Services Limited |
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Company Information |
for the Period 12th May 2014 to 31st May 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Reeves Electrical Services Limited (Registered number: 09035497) |
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Report of the Director |
for the Period 12th May 2014 to 31st May 2015 |
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The director presents his report with the financial statements of the company for the period 12th May 2014 to 31st May 2015. |
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INCORPORATION |
The company was incorporated on
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DIRECTOR |
then to the date of this report. |
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The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting. |
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This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Reeves Electrical Services Limited (Registered number: 09035497) |
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Profit and Loss Account |
for the Period 12th May 2014 to 31st May 2015 |
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Notes | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL
PERIOD |
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Reeves Electrical Services Limited (Registered number: 09035497) |
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Balance Sheet |
31st May 2015 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Profit and loss account | 7 |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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The financial statements were approved by the director on
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Reeves Electrical Services Limited (Registered number: 09035497) |
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Notes to the Financial Statements |
for the Period 12th May 2014 to 31st May 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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£ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the period was as follows: |
£ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
£ |
shares of each |
Final | 31,970 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Trade debtors | 1,541 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Reeves Electrical Services Limited (Registered number: 09035497) |
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Notes to the Financial Statements - continued |
for the Period 12th May 2014 to 31st May 2015 |
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7. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the period |
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Dividends | ( |
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At 31st May 2015 |
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