Abbreviated Company Accounts - PROFESSOR LESLEY REGAN LTD

Abbreviated Company Accounts - PROFESSOR LESLEY REGAN LTD

PROFESSOR LESLEY REGAN LTD - Company Information

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Registered Number 07577291

PROFESSOR LESLEY REGAN LTD

Abbreviated Accounts

31 March 2015

PROFESSOR LESLEY REGAN LTD Registered Number 07577291

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,816 436
1,816 436
Current assets
Debtors 38,292 39,044
Cash at bank and in hand 188,375 184,421
226,667 223,465
Creditors: amounts falling due within one year (28,550) (79,137)
Net current assets (liabilities) 198,117 144,328
Total assets less current liabilities 199,933 144,764
Total net assets (liabilities) 199,933 144,764
Capital and reserves
Called up share capital 100 100
Profit and loss account 199,833 144,664
Shareholders' funds 199,933 144,764
  • 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 January 2016

And signed on their behalf by:
Lesley Regan, Director

PROFESSOR LESLEY REGAN LTD Registered Number 07577291

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.

Turnover policy
Turnover represents trading income accrued during the period shown by these financial statements.

Tangible assets depreciation policy
Plant and machinery etc - 33% on cost

2Tangible fixed assets
£
Cost
At 1 April 2014 1,281
Additions 1,985
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,266
Depreciation
At 1 April 2014 845
Charge for the year 605
On disposals -
At 31 March 2015 1,450
Net book values
At 31 March 2015 1,816
At 31 March 2014 436