Regent Gate Estate (Management) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 02346035 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 JUNE 2016

FOR

REGENT GATE ESTATE (MANAGEMENT) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Lawton

D McCrossen

SECRETARY:

K M E Tansey

REGISTERED OFFICE:

Trinity House

Foxes Parade

Sewardstone Road

Waltham Abbey

Essex

EN9 1PH

REGISTERED NUMBER:

02346035 (England and Wales)

ACCOUNTANTS:

Connor Warin Limited

Trinity House

Sewardstone Road

Waltham Abbey

Essex

EN9 1PH

CURRENT ASSETS

Debtors

23,712

12,467

CREDITORS

Amounts falling due within one year

13,789

1,680

NET CURRENT ASSETS

9,923

10,787

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,923

10,787

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

9,823

10,687

SHAREHOLDERS' FUNDS

9,923

10,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2017 and were signed on its behalf
by:

J Lawton - Director

D McCrossen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

5,120

DEPRECIATION

At 1 July 2015

and 30 June 2016

5,120

NET BOOK VALUE

At 30 June 2016

-

At 30 June 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

100

Ordinary

£1

100