Abbreviated Company Accounts - REGIS HEALTHCARE LIMITED

Abbreviated Company Accounts - REGIS HEALTHCARE LIMITED

REGIS HEALTHCARE LIMITED - Company Information

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Registered Number 08516686

REGIS HEALTHCARE LIMITED

Abbreviated Accounts

31 May 2016

REGIS HEALTHCARE LIMITED Registered Number 08516686

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13,133 10,393
13,133 10,393
Current assets
Debtors 213,307 33,195
Cash at bank and in hand 109,041 69,370
322,348 102,565
Creditors: amounts falling due within one year (343,401) (589,183)
Net current assets (liabilities) (21,053) (486,618)
Total assets less current liabilities (7,920) (476,225)
Creditors: amounts falling due after more than one year (229,669) -
Total net assets (liabilities) (237,589) (476,225)
Capital and reserves
Called up share capital 100 100
Profit and loss account (237,689) (476,325)
Shareholders' funds (237,589) (476,225)
  • For the year ending 31 May 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 5 October 2016

And signed on their behalf by:
Mr Jamie Morgan, Director

REGIS HEALTHCARE LIMITED Registered Number 08516686

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 12,887
Additions 7,118
Disposals -
Revaluations -
Transfers -
At 31 May 2016 20,005
Depreciation
At 1 June 2015 2,494
Charge for the year 4,378
On disposals -
At 31 May 2016 6,872
Net book values
At 31 May 2016 13,133
At 31 May 2015 10,393