Abbreviated Company Accounts - REGENT BUSINESS CENTRE (CHATHAM) LIMITED

Abbreviated Company Accounts - REGENT BUSINESS CENTRE (CHATHAM) LIMITED


Registered Number 05657607

REGENT BUSINESS CENTRE (CHATHAM) LIMITED

Abbreviated Accounts

31 December 2015

REGENT BUSINESS CENTRE (CHATHAM) LIMITED Registered Number 05657607

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 10 10
10 10
Net current assets (liabilities) 10 10
Total assets less current liabilities 10 10
Total net assets (liabilities) 10 10
Capital and reserves
Called up share capital 2 10 10
Shareholders' funds 10 10
  • For the year ending 31 December 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 September 2016

And signed on their behalf by:
MR K J ZILWOOD, Director

REGENT BUSINESS CENTRE (CHATHAM) LIMITED Registered Number 05657607

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10 Ordinary shares of £1 each 10 10