Christopher Rose Property Consultants Lt - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07019781 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Christopher Rose Property Consultants

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C P Rose

R Conway

REGISTERED OFFICE:

Gloucester House

399 Silbury Boulevard

Central Milton Keynes

MK9 2HL

REGISTERED NUMBER:

07019781 (England and Wales)

ACCOUNTANTS:

Godfrey Laws & Co. Limited

1 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

FIXED ASSETS

Tangible assets

2

248

345

CURRENT ASSETS

Debtors

12,908

16,859

Cash at bank

3,300

1,192

16,208

18,051

CREDITORS

Amounts falling due within one year

43,377

76,368

NET CURRENT LIABILITIES

(27,169

)

(58,317

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(26,921

)

(57,972

)

PROVISIONS FOR LIABILITIES

50

69

NET LIABILITIES

(26,971

)

(58,041

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(26,973

)

(58,043

)

SHAREHOLDERS' FUNDS

(26,971

)

(58,041

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2015 and were signed on its behalf by:

C P Rose - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

4,719

Additions

300

At 30 September 2014

5,019

DEPRECIATION

At 1 October 2013

4,374

Charge for year

397

At 30 September 2014

4,771

NET BOOK VALUE

At 30 September 2014

248

At 30 September 2013

345

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

2

Ordinary

1

2

2

4.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.