Abbreviated Company Accounts - REGAIN ENERGY SYSTEMS LTD

REGAIN ENERGY SYSTEMS LTD - Company Information

02522545 REGAIN ENERGY SYSTEMS LTD 2013-12-31 false 2013-01-01 2013-12-31 true 02522545 2013-01-01 2013-12-31 02522545 2013-12-31 02522545 2012-12-31 02522545 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02522545 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02522545

REGAIN ENERGY SYSTEMS LTD

Abbreviated Accounts

31 December 2013

REGAIN ENERGY SYSTEMS LTD Registered Number 02522545

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,250	2,072
		1,250	2,072
Current assets
Debtors		61,535	367,283
Cash at bank and in hand		1,291,390	3,017,548
		1,352,925	3,384,831
Creditors: amounts falling due within one year		(1,011,224)	(2,211,922)
Net current assets (liabilities)		341,701	1,172,909
Total assets less current liabilities		342,951	1,174,981
Creditors: amounts falling due after more than one year		(41,594)	(53,714)
Provisions for liabilities		(265,218)	(535,414)
Total net assets (liabilities)		36,139	585,853
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		35,839	585,553
Shareholders' funds		36,139	585,853

For the year ending 31 December 2013 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 25 November 2014

And signed on their behalf by:
G Theakestone, Director

REGAIN ENERGY SYSTEMS LTD Registered Number 02522545

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	6,500
Additions	999
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	7,499
Depreciation
At 1 January 2013	4,428
Charge for the year	1,821
On disposals	-
At 31 December 2013	6,249
Net book values
At 31 December 2013	1,250
At 31 December 2012	2,072

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
300 Ordinary shares of £1 each	300	300