PRD REGENERATION LIMITED




Company Registration Number:
08194702 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

PRD REGENERATION LIMITED

Company Information
for the Period Ended
31st August 2014




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

PRD REGENERATION LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£
2013
£
Current assets
Debtors: 9,001 3,392
Cash at bank and in hand: 867 23,083
Total current assets: 9,868 26,475
Creditors
Creditors: amounts falling due within one year 18,829 20,163
Net current assets (liabilities): ( 8,961 ) 6,312
Total assets less current liabilities: ( 8,961 ) 6,312
Total net assets (liabilities): ( 8,961 ) 6,312

The notes form part of these financial statements

PRD REGENERATION LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 8,962 ) 6,311
Total shareholders funds: ( 8,961 ) 6,312

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 January 2015

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 2014

  • 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 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    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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