Rowanhill Limited - Limited company - abbreviated - 11.6
Rowanhill Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Rowanhill Limited |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 October 2014 |
| Rowanhill Limited (Registered number: SC380076) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 October 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Rowanhill Limited |
| Company Information |
| for the Year Ended 31 October 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| Rowanhill Limited (Registered number: SC380076) |
| Abbreviated Balance Sheet |
| 31 October 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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. |
| Rowanhill Limited (Registered number: SC380076) |
| Abbreviated Balance Sheet - continued |
| 31 October 2014 |
| The financial statements were approved by the director on |
| Rowanhill Limited (Registered number: SC380076) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 October 2014 |
| 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). |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 November 2013 |
| and 31 October 2014 |
| NET BOOK VALUE |
| At 31 October 2014 |
| At 31 October 2013 |
| The company's investments at the Balance Sheet date in the share capital of companies include the |
| following: |
| Country of incorporation: |
| Nature of business: |
| % |
| Class of shares: | holding |
| £ | £ |
| Aggregate capital and reserves | (269,470 | ) | (4,622 | ) |
| (Loss)/profit for the year | (264,848 | ) | 1,238 |
| Country of incorporation: |
| Nature of business: |
| % |
| Class of shares: | holding |
| £ | £ |
| Aggregate capital and reserves | - | (32,679 | ) |
| Loss for the year | - | (74,805 | ) |
| L A White Ltd has gone into liquidation and the investment has been written off in full. |
| Rowanhill Limited (Registered number: SC380076) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 October 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | GOING CONCERN |
| The financial statements have been prepared on the going concern principle, which assumes that |
| the company will continue to trade for the foreseeable future. In order to do so the company will |
| require the continued support of its director and subsidiary. |