Abbreviated Company Accounts - RE-GEN (M&E SERVICES) LTD

RE-GEN (M&E SERVICES) LTD - Company Information

09520953 RE-GEN (M&E SERVICES) LTD 2016-04-30 false 2015-04-01 2016-04-30 true 09520953 2015-04-01 2016-04-30 09520953 2016-04-30 09520953 uk-gaap-cd-bus:Director1 2015-04-01 2016-04-30 09520953 uk-gaap-cd-bus:Director2 2015-04-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 09520953

RE-GEN (M&E SERVICES) LTD

Abbreviated Accounts

30 April 2016

RE-GEN (M&E SERVICES) LTD Registered Number 09520953

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016
		£
Called up share capital not paid		-
Current assets
Stocks		109,332
Debtors		1,181,318
Cash at bank and in hand		10,713
		1,301,363
Creditors: amounts falling due within one year		(1,052,747)
Net current assets (liabilities)		248,616
Total assets less current liabilities		248,616
Total net assets (liabilities)		248,616
Capital and reserves
Called up share capital	2	16
Share premium account		239,994
Profit and loss account		8,606
Shareholders' funds		248,616

For the year ending 30 April 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 21 December 2016

And signed on their behalf by:
A Pink, Director
J Hartland, Director

RE-GEN (M&E SERVICES) LTD Registered Number 09520953

Notes to the Abbreviated Accounts for the period ended 30 April 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.

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

	2016 £
16 Ordinary shares of £1 each	16