Abbreviated Company Accounts - NEVERREGRET IT LIMITED

Abbreviated Company Accounts - NEVERREGRET IT LIMITED

NEVERREGRET IT LIMITED - Company Information

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Registered Number 05240148

NEVERREGRET IT LIMITED

Abbreviated Accounts

31 March 2016

NEVERREGRET IT LIMITED Registered Number 05240148

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 117,355 117,400
117,355 117,400
Current assets
Cash at bank and in hand 5,252 1,849
5,252 1,849
Creditors: amounts falling due within one year (119,095) (119,518)
Net current assets (liabilities) (113,843) (117,669)
Total assets less current liabilities 3,512 (269)
Total net assets (liabilities) 3,512 (269)
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,510 (271)
Shareholders' funds 3,512 (269)
  • For the year ending 31 March 2016 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 9 August 2016

And signed on their behalf by:
R H Streatfield, Director

NEVERREGRET IT LIMITED Registered Number 05240148

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 2015 118,733
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 118,733
Depreciation
At 1 April 2015 1,333
Charge for the year 45
On disposals -
At 31 March 2016 1,378
Net book values
At 31 March 2016 117,355
At 31 March 2015 117,400