Regent's Point Consultancy Services Limited
|
Registered number: |
SC449268
|
Abbreviated Balance Sheet |
as at 31 May 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
14,710 |
|
|
11,652 |
Cash at bank and in hand |
|
|
87,351 |
|
|
2,722 |
|
|
|
102,061 |
|
|
14,374 |
|
Creditors: amounts falling due within one year |
|
|
(45,583) |
|
|
(19,162) |
|
Net current assets/(liabilities) |
|
|
|
56,478 |
|
|
(4,788) |
|
Net assets/(liabilities) |
|
|
|
56,478 |
|
|
(4,788) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
56,378 |
|
|
(4,888) |
|
Shareholders' funds |
|
|
|
56,478 |
|
|
(4,788) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Douglas Reid |
Director |
Approved by the board on 17 June 2015
|
|
Regent's Point Consultancy Services Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 May 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|