Abbreviated Company Accounts - REGAL TENBURY TRUST LIMITED

REGAL TENBURY TRUST LIMITED - Company Information

Registered Number 07954848

REGAL TENBURY TRUST LIMITED

Abbreviated Accounts

31 July 2015

REGAL TENBURY TRUST LIMITED Registered Number 07954848

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	14,457	18,091
		14,457	18,091
Current assets
Debtors		621	2,283
Cash at bank and in hand		53,380	34,783
		54,001	37,066
Creditors: amounts falling due within one year		(25,995)	(15,999)
Net current assets (liabilities)		28,006	21,067
Total assets less current liabilities		42,463	39,158
Total net assets (liabilities)		42,463	39,158
Reserves
Income and expenditure account		42,463	39,158
Members' funds		42,463	39,158

For the year ending 31 July 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 19 April 2016

And signed on their behalf by:
J Allen, Director

REGAL TENBURY TRUST LIMITED Registered Number 07954848

Notes to the Abbreviated Accounts for the period ended 31 July 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
Revenue comprises the invoiced value of goods and services supplied net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at rates calculless their estimated residual value, over their expected useful lives on the following basis.ated to write off the cost of valuation of fixed assets,
Plant & Machinery 20% reducing balance
Office Equipment 50% reducing balance
Furniture and Fixtures 20% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 August 2014	28,235
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	28,235
Depreciation
At 1 August 2014	10,144
Charge for the year	3,634
On disposals	-
At 31 July 2015	13,778
Net book values
At 31 July 2015	14,457
At 31 July 2014	18,091