ROSE VALLEY MANAGEMENT COMPANY LIMITED


ROSE VALLEY MANAGEMENT COMPANY LIMITED

Company Registration Number:
02640582 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

ROSE VALLEY MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

ROSE VALLEY MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 September 2019


Notes

2019

2018


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 3,500 3,500
Investments:   0 0
Total fixed assets: 3,500 3,500
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 1,339 1,163
Investments:   0 0
Total current assets: 1,339 1,163
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,339 1,163
Total assets less current liabilities: 4,839 4,663
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 4,839 4,663
Capital and reserves
Called up share capital: 8 8
Share premium account: 2,487 2,487
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,344 2,168
Shareholders funds: 4,839 4,663

The notes form part of these financial statements

ROSE VALLEY MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 September 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 December 2019
and signed on behalf of the board by:

Name: Owen James
Status: Director

The notes form part of these financial statements

ROSE VALLEY MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSE VALLEY MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Tangible Assets

Total
Cost £
At 01 October 2018 3,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2019 3,500
Depreciation
At 01 October 2018 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 September 2019 0
Net book value
At 30 September 2019 3,500
At 30 September 2018 3,500