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REGISTERED NUMBER: 07931922 (England and Wales)















ACCESS REGENERATION LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2014






ACCESS REGENERATION LIMITED (REGISTERED NUMBER: 07931922)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACCESS REGENERATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2014







DIRECTOR: A D McKenna





REGISTERED OFFICE: Kelham House
Kelham Street
Doncaster
South Yorkshire
DN1 3RE





REGISTERED NUMBER: 07931922 (England and Wales)






ACCESS REGENERATION LIMITED (REGISTERED NUMBER: 07931922)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 460 812

CURRENT ASSETS
Debtors 1,705 3,181
Cash at bank 24,700 12,284
26,405 15,465
CREDITORS
Amounts falling due within one year 10,743 8,495
NET CURRENT ASSETS 15,662 6,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,122

7,782

PROVISIONS FOR LIABILITIES 92 162
NET ASSETS 16,030 7,620

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 15,930 7,520
SHAREHOLDERS' FUNDS 16,030 7,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 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 10 April 2014 and were signed by:



A D McKenna - Director


ACCESS REGENERATION LIMITED (REGISTERED NUMBER: 07931922)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014


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 April 2008).

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013
and 28 February 2014 1,099
DEPRECIATION
At 1 March 2013 287
Charge for year 352
At 28 February 2014 639
NET BOOK VALUE
At 28 February 2014 460
At 28 February 2013 812

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100