Registered Number 05369598

REX REGAL LIMITED

Abbreviated Accounts

28 February 2015

REX REGAL LIMITED Registered Number 05369598

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,099 8,099
8,099 8,099
Current assets
Stocks 17,845 17,845
Debtors 73,986 73,986
Cash at bank and in hand 33,165 33,165
124,996 124,996
Creditors: amounts falling due within one year (70,034) (70,034)
Net current assets (liabilities) 54,962 54,962
Total assets less current liabilities 63,061 63,061
Total net assets (liabilities) 63,061 63,061
Capital and reserves
Called up share capital 100 100
Profit and loss account 62,961 62,961
Shareholders' funds 63,061 63,061
  • For the year ending 28 February 2015 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 25 November 2015

And signed on their behalf by:
MR K SANGHA, Director

REX REGAL LIMITED Registered Number 05369598

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 56,127
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 56,127
Depreciation
At 1 March 2014 48,028
Charge for the year -
On disposals -
At 28 February 2015 48,028
Net book values
At 28 February 2015 8,099
At 28 February 2014 8,099