Regis Property Management Limited

Regis Property Management Limited

REGIS PROPERTY MANAGEMENT LTD - Company Information

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Acorah Software Products - Accounts Production 5.4.094 false No description of principal activity true 1 March 2016 28 February 2017 28 February 2017 05724164 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05724164 2016-02-29 05724164 2017-02-28 05724164 2016-03-01 2017-02-28 05724164 frs-core:CurrentFinancialInstruments 2017-02-28 05724164 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 05724164 frs-core:Non-currentFinancialInstruments 2017-02-28 05724164 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 05724164 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 05724164 frs-core:CurrentFinancialInstruments 2017-02-28 05724164 frs-core:AfterOneYear 2016-03-01 2017-02-28 05724164 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 05724164 frs-core:BetweenOneFiveYears 2017-02-28 05724164 frs-core:ComputerEquipment 2017-02-28 05724164 frs-core:ComputerEquipment 2016-03-01 2017-02-28 05724164 frs-core:ComputerEquipment 2016-02-29 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Registered number: 05724164
Regis Property Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
KARE FINANCIAL MANAGEMENT CONSULTANTS LTD

ACMA

38 Sherwood Road
North Bersted
WEST SUSSEX
PO22 9DR
Regis Property Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Regis Property Management Limited
Balance Sheet
As at 28 February 2017
Balance Sheet
Registered number: 05724164
2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 8,241
8,241
NET CURRENT ASSETS (LIABILITIES) 8,241
TOTAL ASSETS LESS CURRENT LIABILITIES 8,241
NET ASSETS 8,241
Profit and loss account 8,241
SHAREHOLDERS' FUNDS 8,241
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Johnny Lancaster
24/03/2017

The notes on page 3 form part of these financial statements.
Page 1
Regis Property Management Limited
Statement of Changes in Equity
For The Year Ended 28 February 2017
Statement of Changes in Equity
Profit & Loss Account
£
As at 1 March 2016 4,975
Profit for the year and total comprehensive income -
Building Repairs Reserves 3,266
As at 28 February 2017 8,241
Page 2
Regis Property Management Limited
Notes to the Unaudited Accounts
For The Year Ended 28 February 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
3. General Information
Regis Property Management Limited Registered number 05724164 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 The Hornet, Chichester, West Sussex, PO19 7JL.
Page 3