Micro-entity Accounts - ALLAN ROSEN LIMITED

ALLAN ROSEN LIMITED - Company Information

04070912 ALLAN ROSEN LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04070912 2014-10-01 2015-09-30 04070912 2015-09-30 04070912 2014-09-30 04070912 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04070912 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 04070912 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 04070912

ALLAN ROSEN LIMITED

Micro-entity Accounts

30 September 2015

ALLAN ROSEN LIMITED Registered Number 04070912

Micro-entity Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Fixed Assets	1,036	1,331
Current Assets	16,011	13,055
Creditors: amounts falling due within one year	(23,855)	(16,143)
Net current assets (liabilities)	(7,844)	(3,088)
Total assets less current liabilities	(6,808)	(1,757)
Total net assets (liabilities)	(6,808)	(1,757)
Capital and reserves	(6,808)	(1,757)

For the year ending 30 September 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2016

And signed on their behalf by:
A Rosen, Director

ALLAN ROSEN LIMITED Registered Number 04070912

Notes to the Micro-entity Accounts for the period ended 30 September 2015

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.