Abbreviated Company Accounts - ROSEMOUNT INDEPENDENT FINANCIAL ADVISERS LIMITED

Abbreviated Company Accounts - ROSEMOUNT INDEPENDENT FINANCIAL ADVISERS LIMITED

ROSEMOUNT INDEPENDENT FINANCIAL ADVISERS LIMITED - Company Information

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Registered Number 07248271

ROSEMOUNT INDEPENDENT FINANCIAL ADVISERS LIMITED

Abbreviated Accounts

30 June 2014

ROSEMOUNT INDEPENDENT FINANCIAL ADVISERS LIMITED Registered Number 07248271

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 20,545 23,941
20,545 23,941
Current assets
Debtors 16,506 3,361
Cash at bank and in hand 214,344 202,893
230,850 206,254
Creditors: amounts falling due within one year (126,304) (164,989)
Net current assets (liabilities) 104,546 41,265
Total assets less current liabilities 125,091 65,206
Total net assets (liabilities) 125,091 65,206
Capital and reserves
Called up share capital 20,000 20,000
Profit and loss account 105,091 45,206
Shareholders' funds 125,091 65,206
  • For the year ending 30 June 2014 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 14 January 2015

And signed on their behalf by:
A Arthur, Director

ROSEMOUNT INDEPENDENT FINANCIAL ADVISERS LIMITED Registered Number 07248271

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 July 2013 40,977
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 40,977
Depreciation
At 1 July 2013 17,036
Charge for the year 3,396
On disposals -
At 30 June 2014 20,432
Net book values
At 30 June 2014 20,545
At 30 June 2013 23,941