Access Regeneration Limited - Abbreviated accounts 16.1

Access Regeneration Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07931922(England and Wales)















ACCESS REGENERATION LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016






ACCESS REGENERATION LIMITED (REGISTERED NUMBER: 07931922)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACCESS REGENERATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







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
29 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 856 603

CURRENT ASSETS
Debtors 7,370 350
Cash at bank 51,636 44,252
59,006 44,602
CREDITORS
Amounts falling due within one year 13,709 13,171
NET CURRENT ASSETS 45,297 31,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,153

32,034

PROVISIONS FOR LIABILITIES 116 121
NET ASSETS 46,037 31,913

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 45,937 31,813
SHAREHOLDERS' FUNDS 46,037 31,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 March 2016and were signed by:



A D McKenna- Director


ACCESS REGENERATION LIMITED (REGISTERED NUMBER: 07931922)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016


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 January 2015).

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 1,647
Additions 609
At 29 February 2016 2,256
DEPRECIATION
At 1 March 2015 1,044
Charge for year 356
At 29 February 2016 1,400
NET BOOK VALUE
At 29 February 2016 856
At 28 February 2015 603

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. RELATED PARTY DISCLOSURES

During the year, total dividends of £24,457 (2015 - £25,526) were paid tothe director.