Micro-entity Accounts - REGIS CARE LIMITED

Micro-entity Accounts - REGIS CARE LIMITED


Registered Number 06348738

REGIS CARE LIMITED

Micro-entity Accounts

31 March 2018

REGIS CARE LIMITED Registered Number 06348738

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
1,359,126
1,359,126
Current Assets
671,386
614,281
Creditors: amounts falling due within one year
(278,400)
(258,821)
Net current assets (liabilities)
392,986
355,460
Total assets less current liabilities
1,752,112
1,714,586
Creditors: amounts falling due after more than one year
(1,044,494)
(1,105,077)
Total net assets (liabilities)
707,618
609,509
Capital and reserves
707,618
609,509
  • For the year ending 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2018

And signed on their behalf by:
O Weissbraun, Director