2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)

REGISHIRE LIMITED - Company Information

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REGISHIRE LIMITED 2039463 2013-04-01 2014-03-31 false true 2039463 2012-03-31 2039463 2012-04-01 2013-03-31 2039463 uk-countries:OtherCountriesRegions 2012-04-01 2013-03-31 2039463 uk-countries:UnitedKingdom 2012-04-01 2013-03-31 2039463 uk-countries:Europe 2012-04-01 2013-03-31 2039463 uk-countries:Africa 2012-04-01 2013-03-31 2039463 uk-countries:South-eastAsia 2012-04-01 2013-03-31 2039463 uk-gaap:BusinessSegment1 2012-04-01 2013-03-31 2039463 uk-gaap:BusinessSegment2 2012-04-01 2013-03-31 2039463 uk-gaap:BusinessSegment3 2012-04-01 2013-03-31 2039463 uk-gaap:BusinessSegment4 2012-04-01 2013-03-31 2039463 uk-gaap:BusinessSegment5 2012-04-01 2013-03-31 2039463 uk-gaap:OfficeEquipment 2012-04-01 2013-03-31 2039463 uk-gaap:FixturesFittingsToolsEquipment 2012-04-01 2013-03-31 2039463 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 2039463 uk-gaap:PositiveGoodwill 2012-04-01 2013-03-31 2039463 uk-gaap:LandBuildings 2012-04-01 2013-03-31 2039463 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REGISHIRE LIMITED
 
 
ABBREVIATED ACCOUNTS
 
YEAR ENDED 31 MARCH 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
Company Registration Number - 2039463
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ANDREWS & COMPANY
 
Accountants & Tax Consultants
R029
12/12/14
                                                                                                                                                                           
1 .
Accountant's report to the directors of REGISHIRE LIMITED
 
 
 
 
 
 
 
 
 
 
You consider that the company is exempt from an audit for the year ended 31 March
2014. You have acknowledged, on the balance sheet, your responsibilities for ensuring
that the company keeps accounting records which comply with the Companies Act 2006,
and for preparing accounts which give a true and fair view of the state of affairs of the
company and of its profit or loss for the financial year.
 
In accordance with your instructions, we have prepared the accounts on pages 4 to 8 from
the accounting records of the company and on the basis of information and explanations
you have given us.
 
We have not carried out an audit or any other review, and consequently we do not express
any opinion on these accounts.
 
 
 
 
 
___________________
19 December 2014 ANDREWS & COMPANY
Accountants & Tax Consultants
4 Grand Cinema Buildings
Poole Road
Bournemouth
BH4 9DW
                                                                                                                                                                           
2 .
REGISHIRE LIMITED
Company Number - 2039463
 
Abbreviated balance sheet
 
31 March 2014
 
2014 2013
Notes £ £ £ £
Fixed assets
 
Intangible assets 2 30 30
Tangible assets 2 45,001 45,001
45,031 45,031
 
Current assets
 
Debtors 1,477 1,398
Cash at bank and in hand 3,178 3,868
4,655 5,266
 
Creditors - Amounts falling
due within one year 11,260 1,411
Net current (liabilities) assets (6,605 ) 3,855
Total assets less current
liabilities 38,426 48,886
Creditors - Amounts falling
due after more than one year 77,000 77,000
Net assets (38,574 ) (28,114 )
                                                                                                                                                                           
3 .
REGISHIRE LIMITED
Company Number - 2039463
 
Abbreviated balance sheet
 
31 March 2014
 
2014 2013
Notes £ £
 
 
Capital and reserves
 
Called up share capital 3 70 70
Profit and loss account (38,644 ) (28,184 )
Shareholders' funds (38,574 ) (28,114 )
 
These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 
For the financial year ended 31 March 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
 
 
Approved by the board on 19 December 2014.
 
)
......................... ) MR N FINCH
Director
 
                                                                                                                                                                           
4 .
REGISHIRE LIMITED
Notes to the abbreviated accounts
 
For the year ended 31 March 2014
 
1 . Accounting policies
 
Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
Tangible fixed assets and depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
 
Equipment - 25% on cost
Motor vehicles - 25% on cost - fully depreciated
   
Airframe Depreciation
The airframe is maintained to such a standard that it's estimated residual value is not less than it's cost and consequently no depreciation is charged.
 
No depreciation is provided on freehold land.
 
Turnover
Turnover represents revenue recognised by the company in respect of goods and services supplied exclusive of Value Added Tax.
 
2 . Fixed assets
Tangible
Intangible fixed
assets assets Total
£ £ £
Cost or valuation
At 01 April 2013 30 83,593 83,623
and 31 March 2014
 
Depreciation
At 01 April 2013 - 38,592 38,592
At 31 March 2014 - 38,592 38,592
 
Net Book Values
At 31 March 2014 30 45,001 45,031
 
At 01 April 2013 30 45,001 45,031
 
                                                                                                                                                                           
5 .
REGISHIRE LIMITED
Notes to the abbreviated accounts
 
For the year ended 31 March 2014
 
3 . Called up share capital
2014 2013
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 70 70
 
4 . Transactions with directors
 
During the year the company operated an aircraft for the benefit of the shareholders
who are also the directors. Consequently all of the company's turnover derives
from the directors.