Abbreviated Company Accounts - TIPNER REGENERATION COMPANY LIMITED

TIPNER REGENERATION COMPANY LIMITED - Company Information

04849860 TIPNER REGENERATION COMPANY LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 04849860 2013-06-01 2014-05-31 04849860 2014-05-31 04849860 2013-05-31 04849860 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 04849860 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 04849860

TIPNER REGENERATION COMPANY LIMITED

Abbreviated Accounts

31 May 2014

TIPNER REGENERATION COMPANY LIMITED Registered Number 04849860

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,569,470	2,569,470
		2,569,470	2,569,470
Current assets
Stocks		3,258,814	2,983,873
Debtors		24,919	1,140
Cash at bank and in hand		7,667	12,401
		3,291,400	2,997,414
Creditors: amounts falling due within one year		(4,880,375)	(4,943,338)
Net current assets (liabilities)		(1,588,975)	(1,945,924)
Total assets less current liabilities		980,495	623,546
Creditors: amounts falling due after more than one year		(946,682)	(580,000)
Total net assets (liabilities)		33,813	43,546
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		33,713	43,446
Shareholders' funds		33,813	43,546

For the year ending 31 May 2014 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 5 December 2014

And signed on their behalf by:
S New, Director

TIPNER REGENERATION COMPANY LIMITED Registered Number 04849860

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 June 2013	2,569,470
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	2,569,470
Depreciation
At 1 June 2013	-
Charge for the year	-
On disposals	-
At 31 May 2014	-
Net book values
At 31 May 2014	2,569,470
At 31 May 2013	2,569,470

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100