Abbreviated Company Accounts - REGENT SPECIALIST ROOFING LTD

Abbreviated Company Accounts - REGENT SPECIALIST ROOFING LTD

REGENT SPECIALIST ROOFING LTD - Company Information

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Registered Number 07517564

REGENT SPECIALIST ROOFING LTD

Abbreviated Accounts

28 February 2014

REGENT SPECIALIST ROOFING LTD Registered Number 07517564

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 50,000 75,000
Tangible assets 3 3,232 4,040
53,232 79,040
Current assets
Debtors 1,205 1,619
Cash at bank and in hand 850 8,895
2,055 10,514
Net current assets (liabilities) 2,055 10,514
Total assets less current liabilities 55,287 89,554
Creditors: amounts falling due after more than one year (52,508) (51,988)
Total net assets (liabilities) 2,779 37,566
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,679 37,466
Shareholders' funds 2,779 37,566
  • For the year ending 28 February 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 28 November 2014

And signed on their behalf by:
Mr Danny Bowyer, Director

REGENT SPECIALIST ROOFING LTD Registered Number 07517564

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets
£
Cost
At 1 March 2013 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 100,000
Amortisation
At 1 March 2013 25,000
Charge for the year 25,000
On disposals -
At 28 February 2014 50,000
Net book values
At 28 February 2014 50,000
At 28 February 2013 75,000
3Tangible fixed assets
£
Cost
At 1 March 2013 5,050
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 5,050
Depreciation
At 1 March 2013 1,010
Charge for the year 808
On disposals -
At 28 February 2014 1,818
Net book values
At 28 February 2014 3,232
At 28 February 2013 4,040