Abbreviated Company Accounts - REGICIDE LTD

Abbreviated Company Accounts - REGICIDE LTD

REGICIDE LTD - Company Information

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Registered Number 06392768

REGICIDE LTD

Abbreviated Accounts

7 October 2014

REGICIDE LTD Registered Number 06392768

Abbreviated Balance Sheet as at 7 October 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 941 1,255
Investments - -
941 1,255
Current assets
Stocks - -
Debtors 251 -
Investments - -
Cash at bank and in hand 91 43
342 43
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,425) (4,425)
Net current assets (liabilities) (4,083) (4,382)
Total assets less current liabilities (3,142) (3,127)
Creditors: amounts falling due after more than one year (4,910) (3,164)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (8,052) (6,291)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,053) (6,292)
Shareholders' funds (8,052) (6,291)
  • For the year ending 7 October 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 1 June 2015

And signed on their behalf by:
Duncan Chapman, Director

REGICIDE LTD Registered Number 06392768

Notes to the Abbreviated Accounts for the period ended 7 October 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 8 October 2013 1,255
Additions 220
Disposals 0
Revaluations 0
Transfers 0
At 7 October 2014 1,475
Depreciation
At 8 October 2013 0
Charge for the year 534
On disposals 0
At 7 October 2014 534
Net book values
At 7 October 2014 941
At 7 October 2013 1,255