Abbreviated Company Accounts - ROSE VALLEY MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ROSE VALLEY MANAGEMENT COMPANY LIMITED


Registered Number 02640582

ROSE VALLEY MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2013

ROSE VALLEY MANAGEMENT COMPANY LIMITED Registered Number 02640582

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 3,500 3,500
3,500 3,500
Current assets
Debtors 3 - 153
Cash at bank and in hand 551 636
551 789
Creditors: amounts falling due within one year 4 - (314)
Net current assets (liabilities) 551 475
Total assets less current liabilities 4,051 3,975
Total net assets (liabilities) 4,051 3,975
Capital and reserves
Called up share capital 5 8 8
Share premium account 2,487 2,487
Profit and loss account 1,556 1,480
Shareholders' funds 4,051 3,975
  • For the year ending 30 September 2013 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 20 July 2014

And signed on their behalf by:
Owen James, Director

ROSE VALLEY MANAGEMENT COMPANY LIMITED Registered Number 02640582

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

2Intangible fixed assets
£
Cost
At 1 October 2012 3,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2013 3,500
Amortisation
At 1 October 2012 0
Charge for the year 0
On disposals 0
At 30 September 2013 0
Net book values
At 30 September 2013 3,500
At 30 September 2012 3,500
3Debtors
2013
£
2012
£
Debtors include the following amounts due after more than one year - 153
4Creditors
2013
£
2012
£
Secured Debts - 314
5Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
8Ordinary shares of £1 each 8 8