Abbreviated Company Accounts - RGN LIMITED

Abbreviated Company Accounts - RGN LIMITED

RGN LIMITED - Company Information

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Registered Number 04959800

RGN LIMITED

Abbreviated Accounts

31 March 2015

RGN LIMITED Registered Number 04959800

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,557 5,687
4,557 5,687
Current assets
Stocks 550 550
Debtors 19,689 19,616
Cash at bank and in hand 21,775 27,598
42,014 47,764
Creditors: amounts falling due within one year (19,696) (27,382)
Net current assets (liabilities) 22,318 20,382
Total assets less current liabilities 26,875 26,069
Total net assets (liabilities) 26,875 26,069
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,775 25,969
Shareholders' funds 26,875 26,069
  • For the year ending 31 March 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 10 December 2015

And signed on their behalf by:
R G Neil, Director

RGN LIMITED Registered Number 04959800

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Reducing

2Tangible fixed assets
£
Cost
At 1 April 2014 14,138
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 14,138
Depreciation
At 1 April 2014 8,451
Charge for the year 1,130
On disposals -
At 31 March 2015 9,581
Net book values
At 31 March 2015 4,557
At 31 March 2014 5,687