Regain Aesthetic Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08299549 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 4 April 2015

for

Regain Aesthetic Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs B S Gain

REGISTERED OFFICE:

Normanby Gateway

Lysaghts Way

Scunthorpe

North Lincolnshire

DN15 9YG

REGISTERED NUMBER:

08299549 (England and Wales)

ACCOUNTANTS:

Sharpe Medical Accounting Ltd

Suite 8C, Normanby Gateway

Lysaghts Way

Scunthorpe

North Lincolnshire

DN15 9YG

FIXED ASSETS

Tangible assets

2

7,935

-

CURRENT ASSETS

Debtors

1,980

3,725

Cash at bank

163,942

52,239

165,922

55,964

CREDITORS

Amounts falling due within one year

74,421

50,668

NET CURRENT ASSETS

91,501

5,296

TOTAL ASSETS LESS CURRENT LIABILITIES

99,436

5,296

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

99,435

5,295

SHAREHOLDERS' FUNDS

99,436

5,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 January 2016 and were signed by:

Mrs B S Gain - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover is recognised when the company gains entitlement to income from a third party.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

8,949

At 4 April 2015

8,949

DEPRECIATION

Charge for year

1,014

At 4 April 2015

1,014

NET BOOK VALUE

At 4 April 2015

7,935

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

4.4.15

4.4.14

value:

£

£

1

Ordinary

1

1

1