Abbreviated Company Accounts - ROSESHIRE PROPERTIES LTD

Abbreviated Company Accounts - ROSESHIRE PROPERTIES LTD

ROSESHIRE PROPERTIES LTD - Company Information

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Registered Number 03508337

ROSESHIRE PROPERTIES LTD

Abbreviated Accounts

30 July 2014

ROSESHIRE PROPERTIES LTD Registered Number 03508337

Abbreviated Balance Sheet as at 30 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 363,191 364,616
Investments 3 544,057 544,057
907,248 908,673
Current assets
Debtors 3,000 23,000
Cash at bank and in hand 2,404 2,487
5,404 25,487
Creditors: amounts falling due within one year 4 (427,679) (386,481)
Net current assets (liabilities) (422,275) (360,994)
Total assets less current liabilities 484,973 547,679
Creditors: amounts falling due after more than one year 4 (384,394) (406,589)
Total net assets (liabilities) 100,579 141,090
Capital and reserves
Called up share capital 1 1
Profit and loss account 100,578 141,089
Shareholders' funds 100,579 141,090
  • For the year ending 30 July 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 21 April 2015

And signed on their behalf by:
A Eichenstein, Director

ROSESHIRE PROPERTIES LTD Registered Number 03508337

Notes to the Abbreviated Accounts for the period ended 30 July 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 value, excluding VAT, of rent receivable made during the year and derives from the provision of services falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 31 July 2013 379,681
Additions -
Disposals -
Revaluations -
Transfers -
At 30 July 2014 379,681
Depreciation
At 31 July 2013 15,065
Charge for the year 1,425
On disposals -
At 30 July 2014 16,490
Net book values
At 30 July 2014 363,191
At 30 July 2013 364,616

3Fixed assets Investments
Investment is valued at cost less any diminution in value

4Creditors
2014
£		 2013
£
Secured Debts 405,894 427,488
Instalment debts due after 5 years 305,894 327,394