Abbreviated Company Accounts - REGENT REFRIGERATION LIMITED

Abbreviated Company Accounts - REGENT REFRIGERATION LIMITED

REGENT REFRIGERATION LIMITED - Company Information

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Registered Number 02289442

REGENT REFRIGERATION LIMITED

Abbreviated Accounts

31 March 2015

REGENT REFRIGERATION LIMITED Registered Number 02289442

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 29,449 26,504
29,449 26,504
Current assets
Stocks 5,500 5,000
Debtors 106,278 102,964
Cash at bank and in hand 1,649,632 1,546,900
1,761,410 1,654,864
Creditors: amounts falling due within one year (261,731) (155,717)
Net current assets (liabilities) 1,499,679 1,499,147
Total assets less current liabilities 1,529,128 1,525,651
Total net assets (liabilities) 1,529,128 1,525,651
Capital and reserves
Called up share capital 200 200
Profit and loss account 1,528,928 1,525,451
Shareholders' funds 1,529,128 1,525,651
  • 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 12 November 2015

And signed on their behalf by:
S.Murrihy, Director

REGENT REFRIGERATION LIMITED Registered Number 02289442

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
All assets are depreciated at an annual rate of 25% per annum on a reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 April 2014 73,048
Additions 12,760
Disposals -
Revaluations -
Transfers -
At 31 March 2015 85,808
Depreciation
At 1 April 2014 46,544
Charge for the year 9,815
On disposals -
At 31 March 2015 56,359
Net book values
At 31 March 2015 29,449
At 31 March 2014 26,504