Abbreviated Company Accounts - REGENESIS FUELTECH LTD

08529967 REGENESIS FUELTECH LTD 2014-09-30 false 2013-05-15 2014-09-30 true 08529967 2013-05-15 2014-09-30 08529967 2014-09-30 08529967 uk-gaap-cd-bus:Director1 2013-05-15 2014-09-30 08529967 uk-gaap-cd-bus:Director2 2013-05-15 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-15 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08529967

REGENESIS FUELTECH LTD

Abbreviated Accounts

30 September 2014

REGENESIS FUELTECH LTD Registered Number 08529967

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	569
		569
Current assets
Debtors		7,442
Cash at bank and in hand		88
		7,530
Creditors: amounts falling due within one year		(10,435)
Net current assets (liabilities)		(2,905)
Total assets less current liabilities		(2,336)
Total net assets (liabilities)		(2,336)
Capital and reserves
Called up share capital	3	704
Share premium account		69,064
Profit and loss account		(72,104)
Shareholders' funds		(2,336)

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2015

And signed on their behalf by:
M J Redford, Director

REGENESIS FUELTECH LTD Registered Number 08529967

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of Value Added Tax, in respect of the sale of goods and services to customers. Revenue is recognised on dispatch of goods to customers.

Other accounting policies
Going Concern:

Notwithstanding the net liabilities position at the period end of £2,336, the directors consider it appropriate to prepare the financial statements using the going concern basis. In arriving at this decision, the directors have considered the company's current financial position, its current level of activity, and all other relevant information available to them.

2Tangible fixed assets

	£
Cost
Additions	850
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	850
Depreciation
Charge for the year	281
On disposals	-
At 30 September 2014	281
Net book values
At 30 September 2014	569

Depreciation is calculated as follows:

Office equipment - 33% straight line

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
704 Ordinary shares of £1 each	704

During the period 704 ordinary shares having an aggregate nominal value of £704 were allotted for an aggregate consideration of £69,768. Of this total, 70 shares with aggregate consideration due of £6,658 remain unpaid at the year end, resulting in a debtor due to the company of £6,658. In addition, 136 fully paid shares with aggregate consideration received of £13,482 were issued as payment for services provided to the company.