REGISTERED NUMBER: 07931922 (England and Wales)

ACCESS REGENERATION LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A D McKenna

REGISTERED OFFICE:

Sidings House

Sidings Court

Lakeside

Doncaster

South Yorkshire

DN4 5NU

REGISTERED NUMBER:

07931922 (England and Wales)

FIXED ASSETS

Tangible assets

2

603

460

CURRENT ASSETS

Debtors

350

1,705

Cash at bank

44,252

24,700

44,602

26,405

CREDITORS

Amounts falling due within one year

13,171

10,743

NET CURRENT ASSETS

31,431

15,662

TOTAL ASSETS LESS CURRENT LIABILITIES

32,034

16,122

PROVISIONS FOR LIABILITIES

121

92

NET ASSETS

31,913

16,030

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

31,813

15,930

SHAREHOLDERS' FUNDS

31,913

16,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 April 2015 and were signed by:

A D McKenna - Director

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 2014

1,099

Additions

548

At 28 February 2015

1,647

DEPRECIATION

At 1 March 2014

639

Charge for year

405

At 28 February 2015

1,044

NET BOOK VALUE

At 28 February 2015

603

At 28 February 2014

460

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £25,526 were paid to the director .