ROSE GAS LIMITED - Accounts 2013
ROSE GAS LIMITED - Accounts 2013
ROSE GAS LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 31 DECEMBER 2013 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
3-5 | Notes to the Abbreviated Accounts | |||
Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2013 | 2012 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 2 | ||||
Investments | 3 | ||||
CURRENT ASSETS | |||||
Stock | 1d | ||||
Debtors falling due within one year | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | |||||
NET CURRENT ASSETS | |||||
TOTAL ASSETS LESS CURRENT LIABILITIES | |||||
CREDITORS: Amounts falling due after more than one year | ( |
( |
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Provisions for Liabilities | ( |
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NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 | ||||
Profit and loss account | |||||
SHAREHOLDERS' FUNDS | £ |
£ |
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The notes on pages 3 to 5 form part of these accounts | |
page 1 | |
Company registered number: |
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ABBREVIATED BALANCE SHEET (CONT.) | |||||
AT |
In approving these financial statements as directors of the company we hereby confirm the following: | ||||
Directors' responsibilities: | ||||
These abbreviated accounts were approved by the board of directors on |
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The notes on pages 3 to 5 form part of these accounts | |
page 2 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 31 DECEMBER 2013 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
1b. | Tangible fixed assets | |||
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Plant and machinery | ||||
Vehicles | ||||
Fixtures and fittings | ||||
Equipment |
1c. | Investments | ||
1d. | Stocks | ||
1e. | Taxation | ||
page 3 | |
ROSE GAS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 DECEMBER 2013 |
1. | ACCOUNTING POLICIES (CONT.) |
1f. | Turnover | ||
1g. | Leasing and hire purchase contracts | |
2. | TANGIBLE FIXED ASSETS | 2013 | 2012 |
£ | £ | ||
Cost | |||
At 1 January 2013 | 805,282 | ||
Additions | |||
At 31 December 2013 | |||
Depreciation | |||
At 1 January 2013 | 582,189 | ||
For the year | |||
At 31 December 2013 | |||
Net Book Amounts | |||
At 31 December 2013 | £ |
£ |
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page 4 | |
ROSE GAS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 DECEMBER 2013 |
3. | FIXED ASSET INVESTMENTS | 2013 | 2012 |
£ | £ | ||
Cost or valuation | |||
At 1 January 2013 | 66,750 | ||
Additions | |||
At 31 December 2013 | |||
Amounts written off | |||
At 31 December 2013 | - | ||
Net Book Amounts | |||
At 31 December 2013 | £ |
£ |
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4. | CREDITORS | ||
2013 | 2012 | ||
£ | £ | ||
Creditors include the following amounts of secured liabilities: | |||
Due within one year | 19,091 | 8,125 | |
Due after more than one year | 331,676 | 280,450 | |
5. | SHARE CAPITAL | 2013 | 2012 |
£ | £ | ||
Allotted, issued and fully paid: | |||
£ |
£ |
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page 5 |