Abbreviated Company Accounts - TIPNER REGENERATION COMPANY LIMITED

TIPNER REGENERATION COMPANY LIMITED - Company Information

04849860 TIPNER REGENERATION COMPANY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04849860 2014-06-01 2015-05-31 04849860 2015-05-31 04849860 2014-05-31 04849860 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04849860 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04849860

TIPNER REGENERATION COMPANY LIMITED

Abbreviated Accounts

31 May 2015

TIPNER REGENERATION COMPANY LIMITED Registered Number 04849860

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,569,470	2,569,470
		2,569,470	2,569,470
Current assets
Stocks		3,313,914	3,258,814
Debtors		12,972	24,919
Cash at bank and in hand		15,433	7,667
		3,342,319	3,291,400
Creditors: amounts falling due within one year		(4,897,074)	(4,880,375)
Net current assets (liabilities)		(1,554,755)	(1,588,975)
Total assets less current liabilities		1,014,715	980,495
Creditors: amounts falling due after more than one year		(986,682)	(946,682)
Total net assets (liabilities)		28,033	33,813
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		27,933	33,713
Shareholders' funds		28,033	33,813

For the year ending 31 May 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 11 January 2016

And signed on their behalf by:
NRD ABBOTT, Director

TIPNER REGENERATION COMPANY LIMITED Registered Number 04849860

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014	2,569,470
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	2,569,470
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	2,569,470
At 31 May 2014	2,569,470

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100