Abbreviated Company Accounts - NEVERREGRET IT LIMITED

Abbreviated Company Accounts - NEVERREGRET IT LIMITED


Registered Number 05240148

NEVERREGRET IT LIMITED

Abbreviated Accounts

31 March 2015

NEVERREGRET IT LIMITED Registered Number 05240148

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 117,400 117,456
117,400 117,456
Current assets
Cash at bank and in hand 1,849 1,791
1,849 1,791
Creditors: amounts falling due within one year (119,519) (118,845)
Net current assets (liabilities) (117,670) (117,054)
Total assets less current liabilities (270) 402
Total net assets (liabilities) (270) 402
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (272) 400
Shareholders' funds (270) 402
  • For the year ending 31 March 2015 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 7 August 2015

And signed on their behalf by:
R Streatfield, Director

NEVERREGRET IT LIMITED Registered Number 05240148

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 118,733
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 118,733
Depreciation
At 1 April 2014 1,277
Charge for the year 56
On disposals -
At 31 March 2015 1,333
Net book values
At 31 March 2015 117,400
At 31 March 2014 117,456
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2