TOMMY ROSE LIMITED Accounts filed on 30-09-2015

TOMMY ROSE LIMITED Accounts filed on 30-09-2015

TOMMY ROSE LIMITED - Company Information

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TOMMY ROSE LIMITED




Company Registration Number:
06687029 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

TOMMY ROSE LIMITED

Company Information
for the Period Ended 30th September 2015




Director: TOMMY ROSE
Registered office: 11 Thorney Mill Road
Richings Park
Iver
SL0 9AQ
Company Registration Number: 06687029 (England and Wales)

TOMMY ROSE LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 6,720 6,894
Cash at bank and in hand: 2,000 803
Total current assets: 8,720 7,697
Creditors
Creditors: amounts falling due within one year 7,591 6,630
Net current assets (liabilities): 1,129 1,067
Total assets less current liabilities: 1,129 1,067
Total net assets (liabilities): 1,129 1,067

The notes form part of these financial statements

TOMMY ROSE LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 1,128 1,066
Total shareholders funds: 1,129 1,067

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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: TOMMY ROSE
Status: Director

The notes form part of these financial statements

TOMMY ROSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting 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 January 2005. The financial statements are prepared in accordance with United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

    Turnover policy

    Turnover represents amounts paid for services rendered.

TOMMY ROSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1