Abbreviated Company Accounts - REGENERATION (UK) LIMITED

REGENERATION (UK) LIMITED - Company Information

07490560 REGENERATION (UK) LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07490560 2015-02-01 2016-01-31 07490560 2016-01-31 07490560 2015-01-31 07490560 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07490560 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07490560

REGENERATION (UK) LIMITED

Abbreviated Accounts

31 January 2016

REGENERATION (UK) LIMITED Registered Number 07490560

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	110,112
		-	110,112
Current assets
Debtors		3	8,560
Cash at bank and in hand		10,737	17,379
		10,740	25,939
Creditors: amounts falling due within one year		(680,947)	(448,918)
Net current assets (liabilities)		(670,207)	(422,979)
Total assets less current liabilities		(670,207)	(312,867)
Total net assets (liabilities)		(670,207)	(312,867)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		(670,210)	(312,870)
Shareholders' funds		(670,207)	(312,867)

For the year ending 31 January 2016 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 28 October 2016

And signed on their behalf by:
Jason Blain, Director

REGENERATION (UK) LIMITED Registered Number 07490560

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Intangible assets amortisation policy
Development costs associated with specific projects are capitalised and stated at cost less amortisation and impairment losses.

Other accounting policies
Going Concern

Pursuant to the company's strategy to develop and introduce new housing product to the UK market place,the company has successfully acquired a significant UK site and will, in the foreseeable future, be delivering operating income and profitability.

The company retains the emphasis on PRS housing product but will, in conjunction with this, build out an effective housing ecosystem that sees PRS play a part.

2Intangible fixed assets

	£
Cost
At 1 February 2015	110,112
Additions	102,000
Disposals	-
Revaluations	(212,112)
Transfers	-
At 31 January 2016	0
Amortisation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	0
At 31 January 2015	110,112

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
300 Ordinary shares of £0.01 each	3	3

Allotted, called up and fully paid