Access Regeneration Limited - Limited company - abbreviated - 11.6

Access Regeneration Limited - Limited company - abbreviated - 11.6


079319221.3.1428.2.1528.2.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079319222014-02-28079319222015-02-28079319222014-03-012015-02-28079319222013-02-28079319222013-03-012014-02-28079319222014-02-2807931922ns12:England2014-03-012015-02-2807931922ns14:PoundSterling2014-03-012015-02-2807931922ns7:Director12014-03-012015-02-2807931922ns7:OrdinaryShareClass12014-03-012015-02-2807931922ns7:RegisteredOffice2014-03-012015-02-2807931922ns5:PlantMachinery2014-03-012015-02-2807931922ns7:OrdinaryShareClass12015-02-2807931922ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: 07931922(England and Wales)















ACCESS REGENERATION LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015






ACCESS REGENERATION LIMITED (REGISTERED NUMBER: 07931922)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACCESS REGENERATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTOR: A D McKenna





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 07931922(England and Wales)






ACCESS REGENERATION LIMITED (REGISTERED NUMBER: 07931922)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 603 460

CURRENT ASSETS
Debtors 350 1,705
Cash at bank 44,252 24,700
44,602 26,405
CREDITORS
Amounts falling due within one year 13,171 10,743
NET CURRENT ASSETS 31,431 15,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,034

16,122

PROVISIONS FOR LIABILITIES 121 92
NET ASSETS 31,913 16,030

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 31,813 15,930
SHAREHOLDERS' FUNDS 31,913 16,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 April 2015and were signed by:



A D McKenna- Director


ACCESS REGENERATION LIMITED (REGISTERED NUMBER: 07931922)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance and Straight line over 3 years

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 1,099
Additions 548
At 28 February 2015 1,647
DEPRECIATION
At 1 March 2014 639
Charge for year 405
At 28 February 2015 1,044
NET BOOK VALUE
At 28 February 2015 603
At 28 February 2014 460

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. RELATED PARTY DISCLOSURES

During the year, total dividends of £25,526 were paid tothe director.