Regal House Investments Limited - Abbreviated accounts 16.1
Regal House Investments Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31st December 2015 |
| for |
| REGAL HOUSE INVESTMENTS LIMITED |
| REGAL HOUSE INVESTMENTS LIMITED (REGISTERED NUMBER: 06036788) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st December 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| REGAL HOUSE INVESTMENTS LIMITED |
| Company Information |
| for the Year Ended 31st December 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| REGAL HOUSE INVESTMENTS LIMITED (REGISTERED NUMBER: 06036788) |
| Abbreviated Balance Sheet |
| 31st December 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on behalf by: |
| REGAL HOUSE INVESTMENTS LIMITED (REGISTERED NUMBER: 06036788) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st December 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention, in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015) and on a going concern basis. The |
| validity of the going concern basis is dependant on the continued support of the bank and related undertakings. |
| If the company were unable to continue to trade, adjustments would have to be made to reduce the value of the |
| assets to their recoverable amount and to provide for any further liabilities that might arise. |
| Turnover |
| Turnover represents the value of the grant of leasehold interests in properties sold, recognised on the exchange of |
| contracts. |
| Turnover also includes rental and service charge income receivable during the year. |
| All turnover is stated net of discounts and excluding value added tax. |
| Deferred tax |
| Deferred taxation is recognised in respect of all timing differences between the treatment of certain items for |
| taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full provision is |
| made without discounting for all deferred tax liabilities. Deferred tax assets are recognised to the extent that it is |
| more likely than not that they will be recovered against taxable profits. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |