Abbreviated Company Accounts - REGALBON LIMITED

Registered Number 01410162

REGALBON LIMITED

Abbreviated Accounts

31 December 2014

REGALBON LIMITED Registered Number 01410162

	Notes	2014	2013
		£	£
Current assets
Debtors	2	1,706	1,848
Cash at bank and in hand		23,467	19,452
		25,173	21,300
Creditors: amounts falling due within one year		(6,349)	(4,320)
Net current assets (liabilities)		18,824	16,980
Total assets less current liabilities		18,824	16,980
Total net assets (liabilities)		18,824	16,980
Capital and reserves
Called up share capital		18	18
Profit and loss account		18,806	16,962
Shareholders' funds		18,824	16,980

For the year ending 31 December 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 6 July 2015

And signed on their behalf by:
Andrew Kirby, Director

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention: The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents the maintenance charges receivable.

2Debtors

Maintenance charge arrears and prepayment of Insurance policy