NEW VISION REGENERATION CENTRE LTD Accounts filed on 31-10-2015

NEW VISION REGENERATION CENTRE LTD Accounts filed on 31-10-2015


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NEW VISION REGENERATION CENTRE LTD




Company Registration Number:
07416475 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

NEW VISION REGENERATION CENTRE LTD

Company Information
for the Period Ended
31st October 2015




Director: Michael Ikumobasin
Registered office: Unit D (Fgc) Croydon House Business Centre
1 Peall Road
Croydon
Surrey
CR0 3EX
Company Registration Number: 07416475 (England and Wales)

NEW VISION REGENERATION CENTRE LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£
2014
£
Current assets
Cash at bank and in hand: 17 22
Total current assets: 17 22
Creditors
Creditors: amounts falling due within one year 6,010 2,847
Net current assets (liabilities): ( 5,993 ) ( 2,825 )
Total assets less current liabilities: ( 5,993 ) ( 2,825 )
Total net assets (liabilities): ( 5,993 ) ( 2,825 )

The notes form part of these financial statements

NEW VISION REGENERATION CENTRE LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 6,093 ) ( 2,925 )
Total shareholders funds: ( 5,993 ) ( 2,825 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Ikumobasin
Status: Director

The notes form part of these financial statements

NEW VISION REGENERATION CENTRE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

NEW VISION REGENERATION CENTRE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100