Regional Solutions Limited

Regional Solutions Limited

REGIONAL SOLUTIONS LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false true No description of principal activity 29 February 2016 28 February 2017 28 February 2017 6518816 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6518816 2016-02-28 6518816 2017-02-28 6518816 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 2017-02-28 6518816 frs-core:AfterOneYear 2016-02-29 2017-02-28 6518816 frs-core:BetweenOneFiveYears 2016-02-29 2017-02-28 6518816 frs-core:BetweenOneFiveYears 2017-02-28 6518816 frs-core:ComputerEquipment 2017-02-28 6518816 frs-core:ComputerEquipment 2016-02-29 2017-02-28 6518816 frs-core:ComputerEquipment 2016-02-28 6518816 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 6518816 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 2017-02-28 6518816 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 6518816 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 6518816 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 2017-02-28 6518816 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 6518816 frs-core:FurnitureFittings 2017-02-28 6518816 frs-core:FurnitureFittings 2016-02-29 2017-02-28 6518816 frs-core:FurnitureFittings 2016-02-28 6518816 frs-core:NetGoodwill 2017-02-28 6518816 frs-core:NetGoodwill 2016-02-29 2017-02-28 6518816 frs-core:NetGoodwill 2016-02-28 6518816 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 6518816 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 2017-02-28 6518816 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 6518816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 6518816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 2017-02-28 6518816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 6518816 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 6518816 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 2017-02-28 6518816 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 6518816 frs-core:MoreThanFiveYears 2016-02-29 2017-02-28 6518816 frs-core:MoreThanFiveYears 2017-02-28 6518816 frs-core:MotorVehicles 2017-02-28 6518816 frs-core:MotorVehicles 2016-02-29 2017-02-28 6518816 frs-core:MotorVehicles 2016-02-28 6518816 frs-core:OtherResidualIntangibleAssets 2017-02-28 6518816 frs-core:OtherResidualIntangibleAssets 2016-02-29 2017-02-28 6518816 frs-core:OtherResidualIntangibleAssets 2016-02-28 6518816 frs-core:PlantMachinery 2017-02-28 6518816 frs-core:PlantMachinery 2016-02-29 2017-02-28 6518816 frs-core:PlantMachinery 2016-02-28 6518816 frs-core:Secured 2017-02-28 6518816 frs-core:Unsecured 2017-02-28 6518816 frs-core:WithinOneYear 2016-02-29 2017-02-28 6518816 frs-core:WithinOneYear 2017-02-28 6518816 frs-core:CapitalRedemptionReserve 2016-02-29 2017-02-28 6518816 frs-core:CapitalRedemptionReserve 2016-02-28 6518816 frs-core:CapitalRedemptionReserve 2017-02-28 6518816 frs-core:OtherReservesSubtotal 2016-02-29 2017-02-28 6518816 frs-core:OtherReservesSubtotal 2016-02-28 6518816 frs-core:OtherReservesSubtotal 2017-02-28 6518816 frs-core:RevaluationReserve 2016-02-29 2017-02-28 6518816 frs-core:RevaluationReserve 2016-02-28 6518816 frs-core:RevaluationReserve 2017-02-28 6518816 frs-core:SharePremium 2016-02-29 2017-02-28 6518816 frs-core:SharePremium 2016-02-28 6518816 frs-core:SharePremium 2017-02-28 6518816 frs-core:ShareCapital 2016-02-29 2017-02-28 6518816 frs-core:ShareCapital 2016-02-28 6518816 frs-core:ShareCapital 2017-02-28 6518816 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 2017-02-28 6518816 frs-core:RetainedEarningsAccumulatedLosses 2016-02-28 6518816 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 6518816 frs-countries:Asia 2016-02-29 2017-02-28 6518816 frs-countries:RestEuropeOutsideUK 2016-02-29 2017-02-28 6518816 frs-countries:NorthAmerica 2016-02-29 2017-02-28 6518816 frs-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 6518816 frs-countries:SouthAmerica 2016-02-29 2017-02-28 6518816 frs-countries:UnitedKingdom 2016-02-29 2017-02-28 6518816 frs-bus:HighestPaidDirector 2016-02-29 2017-02-28 6518816 frs-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 6518816 frs-bus:CompanyLimitedByGuarantee 2016-02-29 2017-02-28 6518816 frs-bus:LimitedLiabilityPartnershipLLP 2016-02-29 2017-02-28 6518816 frs-bus:LimitedLiabilityPartnershipsSORP 2016-02-29 2017-02-28 6518816 frs-bus:FullAccounts 2016-02-29 2017-02-28 6518816 frs-bus:AbbreviatedAccounts 2016-02-29 2017-02-28 6518816 frs-bus:FRS102 2016-02-29 2017-02-28 6518816 frs-bus:EntityHasNeverTraded 2016-02-29 2017-02-28 6518816 frs-bus:EntityNoLongerTradingButTradedInPast 2016-02-29 2017-02-28 6518816 frs-bus:Audited 2016-02-29 2017-02-28 6518816 frs-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 6518816 frs-bus:AuditExemptWithAccountantsReport 2016-02-29 2017-02-28 6518816 frs-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 6518816 frs-bus:OrdinaryShareClass1 2016-02-28 6518816 frs-bus:OrdinaryShareClass1 2017-02-28 6518816 frs-bus:OrdinaryShareClass2 2016-02-29 2017-02-28 6518816 frs-bus:OrdinaryShareClass2 2016-02-28 6518816 frs-bus:OrdinaryShareClass2 2017-02-28 6518816 frs-bus:OrdinaryShareClass3 2016-02-29 2017-02-28 6518816 frs-bus:OrdinaryShareClass3 2016-02-28 6518816 frs-bus:OrdinaryShareClass3 2017-02-28 6518816 frs-bus:OrdinaryShareClass4 2016-02-29 2017-02-28 6518816 frs-bus:OrdinaryShareClass4 2016-02-28 6518816 frs-bus:OrdinaryShareClass4 2017-02-28 6518816 frs-bus:OrdinaryShareClass5 2016-02-29 2017-02-28 6518816 frs-bus:OrdinaryShareClass5 2016-02-28 6518816 frs-bus:OrdinaryShareClass5 2017-02-28 6518816 frs-bus:PreferenceShareClass1 2016-02-29 2017-02-28 6518816 frs-bus:PreferenceShareClass1 2016-02-28 6518816 frs-bus:PreferenceShareClass1 2017-02-28 6518816 frs-bus:PreferenceShareClass2 2016-02-29 2017-02-28 6518816 frs-bus:PreferenceShareClass2 2016-02-28 6518816 frs-bus:PreferenceShareClass2 2017-02-28 6518816 frs-bus:PreferenceShareClass3 2016-02-29 2017-02-28 6518816 frs-bus:PreferenceShareClass3 2016-02-28 6518816 frs-bus:PreferenceShareClass3 2017-02-28 6518816 frs-bus:PreferenceShareClass4 2016-02-29 2017-02-28 6518816 frs-bus:PreferenceShareClass4 2016-02-28 6518816 frs-bus:PreferenceShareClass4 2017-02-28 6518816 frs-bus:PreferenceShareClass5 2016-02-29 2017-02-28 6518816 frs-bus:PreferenceShareClass5 2016-02-28 6518816 frs-bus:PreferenceShareClass5 2017-02-28 6518816 1 2016-02-29 2017-02-28 6518816 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-29 2017-02-28 6518816 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-28 6518816 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 6518816 frs-core:LeasedAssets 2016-02-29 2017-02-28 6518816 frs-core:OwnedAssets 2016-02-29 2017-02-28 6518816 frs-core:CurrencyRisk 2016-02-29 2017-02-28 6518816 frs-core:MarketRisk 2016-02-29 2017-02-28 6518816 frs-core:InterestRateRisk 2016-02-29 2017-02-28 6518816 dpl-countries:UnitedKingdom 2016-02-29 2017-02-28 6518816 dpl-countries:Europe 2016-02-29 2017-02-28 6518816 dpl-countries:NorthAmerica 2016-02-29 2017-02-28 6518816 dpl-countries:SouthAmerica 2016-02-29 2017-02-28 6518816 dpl-countries:Asia 2016-02-29 2017-02-28 6518816 dpl-countries:RestWorldOutsideUK 2016-02-29 2017-02-28 6518816 dpl-frs:CostSales 2016-02-29 2017-02-28 6518816 dpl-frs:CostSales 2016-02-28 6518816 dpl-frs:CostSales 2017-02-28 6518816 dpl-frs:DistributionCosts 2016-02-29 2017-02-28 6518816 dpl-frs:AdministrativeExpenses 2016-02-29 2017-02-28 6518816 frs-bus:Director1 2016-02-29 2017-02-28 6518816 frs-bus:Director1 2016-02-28 6518816 frs-bus:Director1 2017-02-28 6518816 frs-bus:Director2 2016-02-29 2017-02-28 6518816 frs-bus:Director2 2016-02-28 6518816 frs-bus:Director2 2017-02-28 6518816 1 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 1 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 1 2017-02-28 6518816 2 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 2 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 2 2017-02-28 6518816 3 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 3 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 3 2017-02-28 6518816 4 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 4 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 4 2017-02-28 6518816 5 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 5 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 5 2017-02-28 6518816 6 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 6 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 6 2017-02-28 6518816 7 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 7 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 7 2017-02-28 6518816 8 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 8 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 8 2017-02-28 6518816 9 2016-02-29 2017-02-28 6518816 frs-core:CurrentFinancialInstruments 9 2017-02-28 6518816 frs-core:Non-currentFinancialInstruments 9 2017-02-28 6518816 dpl-frs:Item1 2016-02-29 2017-02-28 6518816 dpl-frs:Item1 2016-02-28 6518816 dpl-frs:Item1 2017-02-28 6518816 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 2017-02-28 6518816 dpl-frs:CostSales dpl-frs:Item1 2016-02-28 6518816 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 6518816 dpl-frs:DistributionCosts dpl-frs:Item1 2016-02-29 2017-02-28 6518816 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-02-29 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2016-02-29 2017-02-28 6518816 dpl-frs:CostSales dpl-frs:Item4 2016-02-28 6518816 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 6518816 dpl-frs:DistributionCosts dpl-frs:Item4 2016-02-29 2017-02-28 6518816 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-02-29 2017-02-28 6518816 dpl-frs:Item5 2016-02-29 2017-02-28 6518816 dpl-frs:Item5 2016-02-28 6518816 dpl-frs:Item5 2017-02-28 6518816 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 2017-02-28 6518816 dpl-frs:CostSales dpl-frs:Item5 2016-02-28 6518816 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 6518816 dpl-frs:DistributionCosts dpl-frs:Item5 2016-02-29 2017-02-28 6518816 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-02-29 2017-02-28 6518816 dpl-frs:Item6 2016-02-29 2017-02-28 6518816 dpl-frs:Item6 2016-02-28 6518816 dpl-frs:Item6 2017-02-28 6518816 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 2017-02-28 6518816 dpl-frs:CostSales dpl-frs:Item6 2016-02-28 6518816 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 6518816 dpl-frs:DistributionCosts 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dpl-frs:Item11 2016-02-28 6518816 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 6518816 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-29 2017-02-28 6518816 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-29 2017-02-28 6518816 dpl-frs:Item12 2016-02-29 2017-02-28 6518816 dpl-frs:Item12 2016-02-28 6518816 dpl-frs:Item12 2017-02-28 6518816 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 2017-02-28 6518816 dpl-frs:CostSales dpl-frs:Item12 2016-02-28 6518816 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 6518816 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-29 2017-02-28 6518816 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-29 2017-02-28 6518816 1 2016-02-29 2017-02-28 6518816 frs-countries:EnglandWales 2016-02-29 2017-02-28 6518816 2015-02-28 6518816 2016-02-28 6518816 2015-03-01 2016-02-28 6518816 frs-core:CurrentFinancialInstruments 2016-02-28 6518816 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-28 6518816 frs-core:Non-currentFinancialInstruments 2016-02-28 6518816 frs-core:Non-currentFinancialInstruments 2015-03-01 2016-02-28 6518816 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-28 6518816 frs-core:CurrentFinancialInstruments 2016-02-28 6518816 frs-core:AfterOneYear 2015-03-01 2016-02-28 6518816 frs-core:BetweenOneFiveYears 2015-03-01 2016-02-28 6518816 frs-core:BetweenOneFiveYears 2016-02-28 6518816 frs-core:ComputerEquipment 2016-02-28 6518816 frs-core:ComputerEquipment 2015-03-01 2016-02-28 6518816 frs-core:ComputerEquipment 2015-02-28 6518816 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-28 6518816 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-01 2016-02-28 6518816 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-28 6518816 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-28 6518816 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-01 2016-02-28 6518816 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-28 6518816 frs-core:FurnitureFittings 2016-02-28 6518816 frs-core:FurnitureFittings 2015-03-01 2016-02-28 6518816 frs-core:FurnitureFittings 2015-02-28 6518816 frs-core:NetGoodwill 2016-02-28 6518816 frs-core:NetGoodwill 2015-03-01 2016-02-28 6518816 frs-core:NetGoodwill 2015-02-28 6518816 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 6518816 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-01 2016-02-28 6518816 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-28 6518816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 6518816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-01 2016-02-28 6518816 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-28 6518816 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 6518816 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-01 2016-02-28 6518816 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-02-28 6518816 frs-core:MoreThanFiveYears 2015-03-01 2016-02-28 6518816 frs-core:MoreThanFiveYears 2016-02-28 6518816 frs-core:MotorVehicles 2016-02-28 6518816 frs-core:MotorVehicles 2015-03-01 2016-02-28 6518816 frs-core:MotorVehicles 2015-02-28 6518816 frs-core:OtherResidualIntangibleAssets 2016-02-28 6518816 frs-core:OtherResidualIntangibleAssets 2015-03-01 2016-02-28 6518816 frs-core:OtherResidualIntangibleAssets 2015-02-28 6518816 frs-core:PlantMachinery 2016-02-28 6518816 frs-core:PlantMachinery 2015-03-01 2016-02-28 6518816 frs-core:PlantMachinery 2015-02-28 6518816 frs-core:Secured 2016-02-28 6518816 frs-core:Unsecured 2016-02-28 6518816 frs-core:WithinOneYear 2015-03-01 2016-02-28 6518816 frs-core:WithinOneYear 2016-02-28 6518816 frs-core:CapitalRedemptionReserve 2015-03-01 2016-02-28 6518816 frs-core:CapitalRedemptionReserve 2015-02-28 6518816 frs-core:CapitalRedemptionReserve 2016-02-28 6518816 frs-core:OtherReservesSubtotal 2015-03-01 2016-02-28 6518816 frs-core:OtherReservesSubtotal 2015-02-28 6518816 frs-core:OtherReservesSubtotal 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dpl-frs:Item12 2016-02-28 6518816 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-28 6518816 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-28 6518816 1 2015-03-01 2016-02-28 6518816 frs-countries:EnglandWales 2015-03-01 2016-02-28
Registered number: 6518816
Regional Solutions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Smith Hannah Limited

Chartered Certified Accountants

50 Woodgate
Leicester
Leicestershire
LE3 5GF
Regional Solutions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Regional Solutions Limited
Balance Sheet
As at 28 February 2017
Balance Sheet
Registered number: 6518816
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 - 9
Cash at bank and in hand 44,880 197
44,880 206
Creditors: Amounts Falling Due Within One Year 3 (4,010 ) (306 )
NET CURRENT ASSETS (LIABILITIES) 40,870 (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,870 (100 )
Creditors: Amounts Falling Due After More Than One Year 4 (43,239 ) (43,239 )
NET ASSETS (2,369 ) (43,339 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account (2,469 ) (43,439 )
SHAREHOLDERS' FUNDS (2,369) (43,339)
Page 1
Regional Solutions Limited
Balance Sheet (continued)
As at 28 February 2017
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.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Farook Sabat
28th November 2017

The notes on page 3 form part of these financial statements.
Page 2
Regional Solutions 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.
3. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 3,440 -
Other creditors 570 306
4,010 306
4. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Other creditors 43,239 43,239
5. General Information
Regional Solutions Limited Registered number 6518816 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
Page 3