Abbreviated Company Accounts - ROSE VALLEY MANAGEMENT COMPANY LIMITED

02640582 ROSE VALLEY MANAGEMENT COMPANY LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 02640582 2012-10-01 2013-09-30 02640582 2013-09-30 02640582 2012-09-30 02640582 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 02640582 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 02640582

ROSE VALLEY MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2013

ROSE VALLEY MANAGEMENT COMPANY LIMITED Registered Number 02640582

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	3,500	3,500
		3,500	3,500
Current assets
Debtors	3	-	153
Cash at bank and in hand		551	636
		551	789
Creditors: amounts falling due within one year	4	-	(314)
Net current assets (liabilities)		551	475
Total assets less current liabilities		4,051	3,975
Total net assets (liabilities)		4,051	3,975
Capital and reserves
Called up share capital	5	8	8
Share premium account		2,487	2,487
Profit and loss account		1,556	1,480
Shareholders' funds		4,051	3,975

For the year ending 30 September 2013 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 20 July 2014

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 2013

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.

2Intangible fixed assets

	£
Cost
At 1 October 2012	3,500
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2013	3,500
Amortisation
At 1 October 2012	0
Charge for the year	0
On disposals	0
At 30 September 2013	0
Net book values
At 30 September 2013	3,500
At 30 September 2012	3,500

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	-	153

4Creditors

	2013 £	2012 £
Secured Debts	-	314

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
8 Ordinary shares of £1 each	8	8