PRD REGENERATION LIMITED




Company Registration Number:
08194702 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th August 2012

End date: 31st August 2013

SUBMITTED

PRD REGENERATION LIMITED

Company Information
for the Period Ended
31st August 2013




Director: P Dibsdale
Registered office: 92 Norbiton Avenue
Kingston Upon Thames
Surrey
KT1 3QP
GB-ENG
Company Registration Number: 08194702 (England and Wales)

PRD REGENERATION LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£

£
Current assets
Debtors: 3,392 -
Cash at bank and in hand: 23,083 -
Total current assets: 26,475 -
Creditors
Net current assets (liabilities): 26,475 -
Total assets less current liabilities: 26,475 -
Creditors: amounts falling due after more than one year: 20,163 -
Total net assets (liabilities): 6,312 -

The notes form part of these financial statements

PRD REGENERATION LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£

£
Capital and reserves
Called up share capital: 2 1 -
Profit and Loss account: 6,311 -
Total shareholders funds: 6,312 -

For the year ending 31 August 2013 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.

The financial statements were approved by the Board of Directors on 17 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Dibsdale
Status: Director

The notes form part of these financial statements

PRD REGENERATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

PRD REGENERATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

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