Abbreviated Company Accounts - REGENERATION (UK) LIMITED

REGENERATION (UK) LIMITED - Company Information

07490560 REGENERATION (UK) LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 07490560 2013-02-01 2014-01-31 07490560 2014-01-31 07490560 2013-01-31 07490560 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07490560 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07490560

REGENERATION (UK) LIMITED

Abbreviated Accounts

31 January 2014

REGENERATION (UK) LIMITED Registered Number 07490560

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	110,112	55,387
		110,112	55,387
Current assets
Debtors		4,447	3
Cash at bank and in hand		1,988	14,113
		6,435	14,116
Creditors: amounts falling due within one year		(326,978)	(192,402)
Net current assets (liabilities)		(320,543)	(178,286)
Total assets less current liabilities		(210,431)	(122,899)
Total net assets (liabilities)		(210,431)	(122,899)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		(210,434)	(122,902)
Shareholders' funds		(210,431)	(122,899)

For the year ending 31 January 2014 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 20 October 2014

And signed on their behalf by:
J Blain, Director

REGENERATION (UK) LIMITED Registered Number 07490560

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Intangible assets amortisation policy
Development costs associated with specific projects are capitalised and stated at cost less amortisation and impairment losses.

Other accounting policies
The company continues to make very good progress on advancing several residential property development . The directors believe funding will become available in a timely manner and as a result the going concern basis of accounting has been adopted.

2Intangible fixed assets

	£
Cost
At 1 February 2013	55,387
Additions	54,725
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	110,112
Amortisation
At 1 February 2013	-
Charge for the year	-
On disposals	-
At 31 January 2014	-
Net book values
At 31 January 2014	110,112
At 31 January 2013	55,387

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
300 Ordinary shares of £0.01 each	3	3

Allotted, called up and fully paid: