Abbreviated Company Accounts - REGENERATION (UK) LIMITED

REGENERATION (UK) LIMITED - Company Information

Registered Number 07490560

REGENERATION (UK) LIMITED

Abbreviated Accounts

31 January 2015

REGENERATION (UK) LIMITED Registered Number 07490560

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	110,112	110,112
		110,112	110,112
Current assets
Debtors		8,560	4,447
Cash at bank and in hand		17,379	1,988
		25,939	6,435
Creditors: amounts falling due within one year		(448,918)	(326,978)
Net current assets (liabilities)		(422,979)	(320,543)
Total assets less current liabilities		(312,867)	(210,431)
Total net assets (liabilities)		(312,867)	(210,431)
Capital and reserves
Called up share capital		3	3
Profit and loss account		(312,870)	(210,434)
Shareholders' funds		(312,867)	(210,431)

For the year ending 31 January 2015 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 20 October 2015

And signed on their behalf by:
Jason Blain, Director

REGENERATION (UK) LIMITED Registered Number 07490560

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Intangible assets amortisation policy
Development costs associated with specific projects are capitalised and stated at cost less
amortisation and impairment losses.

Other accounting policies
Going Concern

The Board of UKR acknowledges the development horizon of the PRS asset class has been longer in gestation than originally anticipated but the market place and trading environment is now responding. The Board expect in the coming trading period to operationalise a number of developments across the country.The Board resolve that the company remain on target to deliver its stated aims and objectives. Regeneration (UK) Ltd trading as UK Regeneration remains viable and is a going concern.

2Intangible fixed assets

	£
Cost
At 1 February 2014	110,112
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	110,112
Amortisation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	110,112
At 31 January 2014	110,112