true
REGAL TRADING (U.K.) LIMITED
02576072
2016-03-31
5510
5199
5518
5207
8
8
5518
5207
5518
5207
-1271
-2316
77435
81056
76164
78740
38769
39964
37395
38776
6789
7523
6789
7523
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
Leasehold Property
Method for Leasehold property
0.0000
21346
21346
14557
13823
734
21346
21346
14557
13823
734
Ordinary
8
1
8
8
Ordinary
1
8
8
8
2016-11-09
MR T SLADE
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
REGAL TRADING (U.K.) LIMITED
2015-04-01
2016-03-31
REGAL TRADING (U.K.) LIMITED
2014-04-01
2015-03-31
REGAL TRADING (U.K.) LIMITED
2014-03-31
REGAL TRADING (U.K.) LIMITED
2015-03-31
REGAL TRADING (U.K.) LIMITED
2015-03-31
REGAL TRADING (U.K.) LIMITED
2016-03-31
2016-11-17