| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
. |
| Accountant's report to the directors of REGISHIRE LIMITED |
| |
|
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| You consider that the company is exempt from an audit for the year ended 31 March 2016. |
| You have acknowledged, on the balance sheet, your responsibilities for ensuring that the |
| company keeps accounting records which comply with the Companies Act 2006, and for |
| preparing accounts which give a true and fair view of the state of affairs of the company and |
| of its profit or loss for the financial year. |
| |
| In accordance with your instructions, we have prepared the accounts on pages 4 to 9 from |
| the accounting records of the company and on the basis of information and explanations you |
| have given us. |
| |
| We have not carried out an audit or any other review, and consequently we do not express |
| any opinion on these accounts. |
| |
| |
| |
| |
| |
| |
___________________ |
| 21 December 2016 |
ANDREWS & COMPANY |
| |
Accountants & Tax Consultants |
| 4 Grand Cinema Buildings |
| Poole Road |
| Bournemouth BH4 9DW |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
. |
| REGISHIRE LIMITED |
| Company Number - 2039463 |
| |
| Abbreviated balance sheet |
| |
| 31 March 2016 |
|
|
| |
| 2016 |
2015 |
|
| |
|
|
|
|
| |
Notes |
£ |
£ |
| |
| |
| Capital and reserves |
| |
| Called up share capital |
4 |
70 |
70 |
|
| Profit and loss account |
(37,222 |
) |
(28,470 |
) |
| |
|
|
|
|
| Shareholders' funds |
(37,152 |
) |
(28,400 |
) |
| |
|
|
|
|
| |
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
| |
For the financial year ended 31 March 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
|
The members have not required the company to obtain an audit.
|
| |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
|
| |
| |
| Approved by the Board of Directors on 21 December 2016. |
| |
| |
) |
| ......................... |
) MR N FINCH (Director) |
| Director |
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
. |
| REGISHIRE LIMITED |
| Notes to the abbreviated accounts |
| |
| For the year ended 31 March 2016 |
|
|
| |
| 1 |
. |
Accounting policies |
| |
| |
Basis of accounting |
| |
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
| |
| |
Tangible fixed assets and depreciation |
| |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
|
| |
| |
Equipment - 25% on cost
|
| |
Motor vehicles - 25% on cost - fully depreciated
Airframe Depreciation
The airframe is maintained to such a standard that it's estimated residual value is not less than it's cost and consequently no depreciation is charged.
|
| |
No depreciation is provided on freehold land.
|
| |
| |
Turnover |
| |
Turnover represents revenue recognised by the company in respect of goods and services supplied exclusive of Value Added Tax.
|
| |
| 2 |
. |
Fixed assets |
| Tangible |
|
| Intangible |
fixed |
|
| assets |
assets |
Total |
|
| |
|
|
|
|
|
|
| £ |
£ |
£ |
|
| |
Cost or valuation |
| |
At 01 April 2015 |
20 |
83,593 |
83,613 |
|
| |
|
|
|
|
|
|
| |
and 31 March 2016 |
| |
| |
Depreciation |
| |
At 01 April 2015 |
- |
38,592 |
38,592 |
|
| |
|
|
|
|
|
|
| |
At 31 March 2016 |
- |
38,592 |
38,592 |
|
| |
|
|
|
|
|
|
| |
| |
Net Book Values |
| |
At 31 March 2016 |
20 |
45,001 |
45,021 |
|
| |
|
|
|
|
|
|
| |
| |
At 01 April 2015 |
20 |
45,001 |
45,021 |
|
| |
|
|
|
|
|
|
| |
