Abbreviated Company Accounts - REGENCY ENTERPRISES (SOUTH WEST) LIMITED

REGENCY ENTERPRISES (SOUTH WEST) LIMITED - Company Information

05263809 REGENCY ENTERPRISES (SOUTH WEST) LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05263809 2014-06-01 2015-05-31 05263809 2015-05-31 05263809 2014-05-31 05263809 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05263809 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05263809

REGENCY ENTERPRISES (SOUTH WEST) LIMITED

Abbreviated Accounts

31 May 2015

REGENCY ENTERPRISES (SOUTH WEST) LIMITED Registered Number 05263809

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	131,963	132,579
		131,963	132,579
Current assets
Debtors		1,900	7,459
		1,900	7,459
Creditors: amounts falling due within one year		(22,782)	(27,646)
Net current assets (liabilities)		(20,882)	(20,187)
Total assets less current liabilities		111,081	112,392
Creditors: amounts falling due after more than one year		(39,792)	(50,027)
Total net assets (liabilities)		71,289	62,365
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		31,385	31,385
Profit and loss account		39,804	30,880
Shareholders' funds		71,289	62,365

For the year ending 31 May 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 18 January 2016

And signed on their behalf by:
Mr P F R Hawkins, Director

REGENCY ENTERPRISES (SOUTH WEST) LIMITED Registered Number 05263809

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

2Tangible fixed assets

	£
Cost
At 1 June 2014	139,417
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	139,417
Depreciation
At 1 June 2014	6,838
Charge for the year	616
On disposals	-
At 31 May 2015	7,454
Net book values
At 31 May 2015	131,963
At 31 May 2014	132,579

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr P F R Hawkins
Description of the transaction:	Directors loan account
Balance at 1 June 2014:	£ 2,090
Advances or credits made:	£ 320
Advances or credits repaid:	-
Balance at 31 May 2015:	£ 2,410