Abbreviated Company Accounts - REIGN (UK) LTD

SC432542 REIGN (UK) LTD 2015-09-30 false 2014-10-01 2015-09-30 true SC432542 2014-10-01 2015-09-30 SC432542 2015-09-30 SC432542 2014-09-30 SC432542 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 SC432542 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number SC432542

REIGN (UK) LTD

Abbreviated Accounts

30 September 2015

REIGN (UK) LTD Registered Number SC432542

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets	2	2,000	2,000
		2,000	2,000
Current assets
Cash at bank and in hand		1,954	2,140
		1,954	2,140
Net current assets (liabilities)		1,954	2,140
Total assets less current liabilities		4,054	4,240
Creditors: amounts falling due after more than one year	3	(4,500)	(4,140)
Accruals and deferred income		(120)	(120)
Total net assets (liabilities)		(566)	(20)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(666)	(120)
Shareholders' funds		(566)	(20)

For the year ending 30 September 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 20 June 2016

And signed on their behalf by:
Allan Freed, Director

REIGN (UK) LTD Registered Number SC432542

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets

	£
Cost
At 1 October 2014	2,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,000
Amortisation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	2,000
At 30 September 2014	2,000

Brand identity not yet amortised as the company has not began to trade.

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	4,500	4,140

4Called Up Share Capital
Allotted, called up and fully paid:

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