Abbreviated Company Accounts - ROSEWOOD RES. ASSOC. (THAMES DITTON) LIMITED

ROSEWOOD RES. ASSOC. (THAMES DITTON) LIMITED - Company Information

Registered Number 03048462

ROSEWOOD RES. ASSOC. (THAMES DITTON) LIMITED

Abbreviated Accounts

30 June 2014

ROSEWOOD RES. ASSOC. (THAMES DITTON) LIMITED Registered Number 03048462

Abbreviated Balance Sheet as at 30 June 2014

	2014	2013
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	4,682	3,995
	4,682	3,995
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	4,682	3,995
Total assets less current liabilities	4,682	3,995
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	4,682	3,995
Capital and reserves
Called up share capital	4	4
Share premium account	3,991	4,159
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	687	(168)
Shareholders' funds	4,682	3,995

For the year ending 30 June 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.

Approved by the Board on 23 February 2015

And signed on their behalf by:
Jenny Blake, Director

ROSEWOOD RES. ASSOC. (THAMES DITTON) LIMITED Registered Number 03048462

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.