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Registered Number : 09870730
England and Wales

 

 

 

REGAFFAIR SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2016

End date: 31 March 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Oasis Accountants Limited
Building 3, Chiswick Park
566 Chiswick High Road
London
W4 5YA
13 November 2018
1
 
 
Notes
 
2018
£
  2016
£
Current assets      
Debtors 4,471    5,601 
Cash at bank and in hand 11    58 
4,482    5,659 
Creditors: amount falling due within one year (3,485)   (5,530)
Net current assets 997    129 
 
Total assets less current liabilities 997    129 
Net assets 997    129 
 

Capital and reserves
     
Called up share capital 2 1    1 
Profit and loss account 996    128 
Shareholders funds 997    129 
 


For the period ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mr. Dinesh Bhimavarapu
Director

Date approved by the board: 13 November 2018
2
General Information
Regaffair Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09870730,registration address 281 Maplin Park,Slough,Berkshire,SL3 8YE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Authorised
1 Ordinary shares of £1.00 each
Allotted
2018
£
  2016
£
1 Ordinary shares of £1.00 each  
 

3