ROWANHURST_PROPERTIES_LIM - Accounts

ROWANHURST PROPERTIES LIMITED - Company Information

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Company Registration No. 02135130 (England and Wales)

ROWANHURST PROPERTIES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

ROWANHURST PROPERTIES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ROWANHURST PROPERTIES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Current assets

Stocks

97,691

55,377

Debtors

148

Cash at bank and in hand

287

723

98,126

56,248

Creditors: amounts falling due within one year

(93,029)

(49,695)

Total assets less current liabilities

5,097

6,553

Capital and reserves

Called up share capital

100

Profit and loss account

4,997

6,453

Shareholders' funds

5,097

6,553

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 December 2016

A G Thompson

Director

Company Registration No. 02135130

ROWANHURST PROPERTIES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Stock and work in progress

Work in progress is valued at the lower of cost and net realisable value.

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100