|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REGENT CAPITAL VENTURES LIMITED |
|
Financial Statements |
|
for the Year Ended 30 June 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REGENT CAPITAL VENTURES LIMITED |
|
Financial Statements |
|
for the Year Ended 30 June 2019 |
|
|
|
|
|
REGENT CAPITAL VENTURES LIMITED (REGISTERED NUMBER: 10066299) |
|
Contents of the Financial Statements |
for the year ended 30 June 2019 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
REGENT CAPITAL VENTURES LIMITED |
|
Company Information |
for the year ended 30 June 2019 |
|
|
|
|
|
|
|
Directors: |
|
|
|
|
|
|
|
Registered office: |
|
|
|
|
|
|
|
|
|
Registered number: |
|
|
|
|
|
|
REGENT CAPITAL VENTURES LIMITED (REGISTERED NUMBER: 10066299) |
|
Balance Sheet |
30 June 2019 |
|
2019 | 2018 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investments | 3 |
|
|
|
Current assets |
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
Creditors |
Amounts falling due within one year | 5 |
|
|
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
|
Capital and reserves |
Called up share capital | 6 |
|
|
Retained earnings | 7 | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
|
|
|
|
|
The directors acknowledge their 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
REGENT CAPITAL VENTURES LIMITED (REGISTERED NUMBER: 10066299) |
|
Notes to the Financial Statements |
for the year ended 30 June 2019 |
|
|
1. | Statutory information |
|
Regent Capital Ventures Limited is a
|
The company's registered number and registered office address can be found on the Company Information |
page. |
|
2. | Accounting policies |
|
Basis of preparing the financial statements |
|
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
|
3. | Fixed asset investments |
Other |
investments |
£ |
Cost |
At 1 July 2018 |
and 30 June 2019 |
|
Net book value |
At 30 June 2019 |
|
At 30 June 2018 |
|
|
4. | Debtors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Amounts owed by group undertakings |
|
|
Other debtors |
|
|
|
|
|
5. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Amounts owed to group undertakings |
|
|
VAT | 1,947 | - |
|
|
REGENT CAPITAL VENTURES LIMITED (REGISTERED NUMBER: 10066299) |
|
Notes to the Financial Statements - continued |
for the year ended 30 June 2019 |
|
|
6. | Called up share capital |
|
|
Allotted and issued: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
|
Share capital 1 | 1 | 2 | 2 |
|
7. | Reserves |
Retained |
earnings |
£ |
|
At 1 July 2018 | ( |
) |
Deficit for the year | ( |
) |
At 30 June 2019 | ( |
) |