Abbreviated Company Accounts - REGIMA DR H WANDSWORTH TOWN LTD

REGIMA DR H WANDSWORTH TOWN LTD - Company Information

06895164 REGIMA DR H WANDSWORTH TOWN LTD 2015-10-31 false 2014-11-01 2015-10-31 true 06895164 2014-11-01 2015-10-31 06895164 2015-10-31 06895164 2014-10-31 06895164 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06895164 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06895164

REGIMA DR H WANDSWORTH TOWN LTD

Abbreviated Accounts

31 October 2015

REGIMA DR H WANDSWORTH TOWN LTD Registered Number 06895164

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		275,846	76,976
		275,846	76,976
Creditors: amounts falling due within one year		(17,555)	(17,555)
Net current assets (liabilities)		258,291	59,421
Total assets less current liabilities		258,291	59,421
Creditors: amounts falling due after more than one year		(381,734)	(182,864)
Total net assets (liabilities)		(123,443)	(123,443)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(124,443)	(124,443)
Shareholders' funds		(123,443)	(123,443)

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.

Approved by the Board on 8 October 2016

And signed on their behalf by:
Daniel Faucitt, Director

REGIMA DR H WANDSWORTH TOWN LTD Registered Number 06895164

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

1Accounting 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).

The company meets its day to day working capital requirements through sales and financial backing from its parent company RegimA UK Limited, related party RegimA@Dr H Limited and directors loans. After making enquires, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly they continue to support the going concern basis in preparing the financial statements.

No business activity was carried on in the year to 31 October 2015.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000