REGINA ACCOUNTS LTD Accounts filed on 31-03-2014

REGINA ACCOUNTS LTD Accounts filed on 31-03-2014

REGINA ACCOUNTS LTD - Company Information

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REGINA ACCOUNTS LTD




Company Registration Number:
08351534 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 08th January 2013

End date: 31st March 2014

SUBMITTED

REGINA ACCOUNTS LTD

Company Information
for the Period Ended 31st March 2014




Director: Regina Mickute
Registered office: 597 Downham Way
Bromley
Kent
BR1 5HX
Company Registration Number: 08351534 (England and Wales)

REGINA ACCOUNTS LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 3 2,544 -
Total fixed assets: 2,544 -
Current assets
Debtors: 1,430 -
Total current assets: 1,430 -
Creditors
Net current assets (liabilities): 1,430 -
Total assets less current liabilities: 3,974 -
Provision for liabilities: 377 -
Total net assets (liabilities): 3,597 -

The notes form part of these financial statements

REGINA ACCOUNTS LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 4 3,597 -
Total shareholders funds: 3,597 -

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 06 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Regina Mickute
Status: Director

The notes form part of these financial statements

REGINA ACCOUNTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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.

    Turnover policy

    Turnover represents the value net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 25% reducing ballance in order to write off the assets over their estimated useful lives.

REGINA ACCOUNTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 08th January 2013: 3,391
    At 31st March 2014: 3,391
    Depreciation
    Charge for year: 847
    At 31st March 2014: 847
    Net book value
    At 31st March 2014: 2,544

REGINA ACCOUNTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,597 1.00
    1.00
    		3,597
    Total share capital: 3,597