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REGENCY PLANT HIRE LIMITED




Company Registration Number:
06702670 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

REGENCY PLANT HIRE LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Marie Louise Delaney
Patrick Joseph Crummay
Patrick Joseph Crummay
Registered office: Unit 2 Mannaberg Way
Scunthorpe
South Humberside
DN15 8XF
Company Registration Number: 06702670 (England and Wales)

REGENCY PLANT HIRE LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 111,226 114,654
Total fixed assets: 111,226 114,654
Current assets
Stocks: 187,024 160,632
Total current assets: 187,024 160,632
Creditors
Creditors: amounts falling due within one year 194,561 224,945
Net current assets (liabilities): ( 7,537 ) ( 64,313 )
Total assets less current liabilities: 103,689 50,341
Creditors: amounts falling due after more than one year: 21,662 7,783
Total net assets (liabilities): 82,027 42,558

The notes form part of these financial statements

REGENCY PLANT HIRE LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 81,927 42,458
Total shareholders funds: 82,027 42,558

For the year ending 30 September 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 16 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marie Louise Delaney
Status: Director

The notes form part of these financial statements

REGENCY PLANT HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Turnover policy

    The total turnover of the company for the year has been derived from its principal activity undertaken mainly in the UK.

REGENCY PLANT HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 154,982
    Additions: 50,283
    Disposals: 23,417
    At 30th September 2014: 181,848
    Depreciation
    At 01st October 2013: 40,328
    Charge for year: 30,294
    At 30th September 2014: 70,622
    Net book value
    At 30th September 2014: 111,226
    At 30th September 2013: 114,654

REGENCY PLANT HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100