Andromeda Regeneration Ltd - Abbreviated accounts

Andromeda Regeneration Ltd

Abbreviated Accounts

31 March 2016

Registered number

08550016

Andromeda Regeneration Ltd
Registered number:		08550016
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		45,510			-
Cash at bank and in hand		12,436			160
		57,946			160

Creditors: amounts falling due within one year		(57,230)			(360)

Net current assets/(liabilities)			716			(200)

Net assets/(liabilities)			716			(200)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			616			(300)

Shareholders' funds			716			(200)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Brian Kay
Director
Approved by the board on 31 December 2016

Andromeda Regeneration Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	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
	The turnover shown in the profit & loss account represents amounts invoiced during the period.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


3	Transactions with directors

	Director's loan accounts

	The following balances owed to / (by) the directors were outstanding at the year end:

						2016		2015
£							£


	Mr Brian Kay					2,080		-

						2,080		-