Registered Number 01813730

REGENCY COURT (HARLOW) LIMITED

Abbreviated Accounts

31 March 2014

REGENCY COURT (HARLOW) LIMITED Registered Number 01813730

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 55,123 50,949
Cash at bank and in hand 5,859 2,541
60,982 53,490
Creditors: amounts falling due within one year (1,816) (1,083)
Net current assets (liabilities) 59,166 52,407
Total assets less current liabilities 59,166 52,407
Total net assets (liabilities) 59,166 52,407
Capital and reserves
Called up share capital 2 37 37
Profit and loss account 59,129 52,370
Shareholders' funds 59,166 52,407
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2014

And signed on their behalf by:
D V COOPER, Director

REGENCY COURT (HARLOW) LIMITED Registered Number 01813730

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover comprises maintenance and insurance contributions receivable.

2 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
37 Ordinary shares of £1 each 37 37

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