Regional & City Estates (Wherstead Roa - Limited company accounts - abridged 11.9

Regional & City Estates (Wherstead Roa - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 05351161 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 March 2015

for

Regional & City Estates (Wherstead
Road) Limited

Regional & City Estates (Wherstead
Road) Limited (Registered number: 05351161)






Contents of the Financial Statements
for the year ended 31 March 2015




Page

Company Information 1

Balance Sheet 2


Regional & City Estates (Wherstead
Road) Limited

Company Information
for the year ended 31 March 2015







DIRECTORS: G D Berger
P L Simmons





SECRETARY: R Mansell





REGISTERED OFFICE: 1st Floor Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD





REGISTERED NUMBER: 05351161 (England and Wales)





ACCOUNTANTS: Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

Regional & City Estates (Wherstead
Road) Limited (Registered number: 05351161)

Balance Sheet
31 March 2015

2015 2014
£    £   
CURRENT ASSETS 1,450,163 1,454,589

CREDITORS
Amounts falling due within one year (1,392,715 ) (893,861 )
NET CURRENT ASSETS 57,448 560,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,448

560,728

CREDITORS
Amounts falling due after more than one
year

560,000

1,064,660
NET LIABILITIES (502,552 ) (503,932 )

CAPITAL AND RESERVES (502,552 ) (503,932 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 Board of Directors on 5 December 2015 and were signed on its behalf
by:





G D Berger - Director