REGIS CARE LIMITED

REGIS CARE LIMITED

REGIS CARE LIMITED - Company Information

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REGIS CARE LIMITED

Company Registration Number:
06348738 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

REGIS CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

REGIS CARE LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 1,359,127 1,359,126
Total fixed assets: 1,359,127 1,359,126
Current assets
Debtors: 504,467 530,610
Cash at bank and in hand: 84,813 161,117
Total current assets: 589,280 691,727
Creditors: amounts falling due within one year:   (233,821) (232,191)
Net current assets (liabilities): 355,459 459,536
Total assets less current liabilities: 1,714,586 1,818,662
Creditors: amounts falling due after more than one year:   (1,105,077) (1,166,938)
Total net assets (liabilities): 609,509 651,724
Capital and reserves
Called up share capital: 800 800
Profit and loss account: 608,709 650,924
Shareholders funds: 609,509 651,724

The notes form part of these financial statements

REGIS CARE LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 03 May 2017
and signed on behalf of the board by:

Name: O Weissbraun
Status: Director

The notes form part of these financial statements

REGIS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REGIS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 1,359,126
Additions 1
At 31 March 2017 1,359,127
Net book value
At 31 March 2017 1,359,127
At 31 March 2016 1,359,126