REGISTERED NUMBER: 07931922 (England and Wales)

ACCESS REGENERATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A D McKenna

REGISTERED OFFICE:

Sidings House

Sidings Court

Lakeside

Doncaster

South Yorkshire

DN4 5NU

REGISTERED NUMBER:

07931922 (England and Wales)

FIXED ASSETS

343

903

CURRENT ASSETS

56,073

65,003

CREDITORS

Amounts falling due within one year

(11,718

)

(13,844

)

NET CURRENT ASSETS

44,355

51,159

TOTAL ASSETS LESS CURRENT LIABILITIES

44,698

52,062

CAPITAL AND RESERVES

44,698

52,062

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019 and

28 February 2018:

2019

2018

£

£

A D McKenna

Balance outstanding at start of year

9,747

-

Amounts advanced

-

9,747

Amounts repaid

(9,747

)

-

Balance outstanding at end of year

-

9,747

There is no interest charged on the loan and it was was repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 June 2019 and were signed by:

A D McKenna - Director