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 2016

ROSE VALLEY MANAGEMENT COMPANY LIMITED Registered Number 02640582

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 3,500 3,500
Investments - -
3,500 3,500
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 876 745
876 745
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 876 745
Total assets less current liabilities 4,376 4,245
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,376 4,245
Capital and reserves
Called up share capital 3 8 8
Share premium account 2,487 2,487
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,881 1,750
Shareholders' funds 4,376 4,245
  • For the year ending 30 September 2016 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 11 December 2016

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 2016

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 October 2015 3,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2016 3,500
Depreciation
At 1 October 2015 0
Charge for the year 0
On disposals 0
At 30 September 2016 0
Net book values
At 30 September 2016 3,500
At 30 September 2015 3,500
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
8Ordinary shares of £1 each 8 8