Regional Solutions Limited

REGIONAL SOLUTIONS LIMITED - Company Information

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Registered number: 6518816

Abbreviated accounts

For The Year Ended 28 February 2015

Smith Hannah Limited

Chartered Certified Accountants

50 Woodgate

Leicester

Leicestershire

LE3 5GF

Regional Solutions Limited

Company No. 6518816

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		-		1,504

			-		1,504
CURRENT ASSETS
Debtors		30		-
Cash at bank and in hand		557		628

		587		628
Creditors: Amounts Falling Due Within One Year		(270)		(490)

NET CURRENT ASSETS (LIABILITIES)			317		138

TOTAL ASSETS LESS CURRENT LIABILITIES			317		1,642

Creditors: Amounts Falling Due After More Than One Year	3		(43,541)		(48,441)

NET ASSETS			(43,224)		(46,799)

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(43,324)		(46,899)

SHAREHOLDERS' FUNDS			(43,224)		(46,799)

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Regional Solutions Limited

Company No. 6518816

Abbreviated Balance Sheet (continued) 28 February 2015

For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Farook Mohmed Sabat

30th November 2015

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Regional Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

The financial statements have been prepared on a going concern basis.This assumes that the company will have the continued support of the directors who have agreed not to withdraw their loan account.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% Reducing balance

Tangible Assets


	Total
Cost	£
As at 1 March 2014	3,508
Disposals	(3,508)

As at 28 February 2015	-

Depreciation
As at 1 March 2014	2,004
Disposals	(2,004)

As at 28 February 2015	-

Net Book Value
As at 28 February 2015	-

As at 1 March 2014	1,504

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Regional Solutions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 28 February 2015

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Other creditors	43,541	48,441

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

Ultimate control of the company lies with the sole director.

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