Abbreviated Company Accounts - ROSEHALL ASSOCIATES LTD

Abbreviated Company Accounts - ROSEHALL ASSOCIATES LTD

ROSEHALL ASSOCIATES LTD - Company Information

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Registered Number 07581708

ROSEHALL ASSOCIATES LTD

Abbreviated Accounts

31 March 2015

ROSEHALL ASSOCIATES LTD Registered Number 07581708

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 729,714 729,714
Investments - -
729,714 729,714
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 729,714 729,714
Creditors: amounts falling due after more than one year (636,599) (636,599)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 93,115 93,115
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 93,114 93,114
Profit and loss account 0 0
Shareholders' funds 93,115 93,115
  • For the year ending 31 March 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.

Approved by the Board on 30 June 2016

And signed on their behalf by:
David Stewart Brown, Director

ROSEHALL ASSOCIATES LTD Registered Number 07581708

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 729,714
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 729,714
Depreciation
At 1 April 2014 0
Charge for the year 0
On disposals 0
At 31 March 2015 0
Net book values
At 31 March 2015 729,714
At 31 March 2014 729,714

Assets revalued to book value