Abbreviated Company Accounts - ROSEMONT (COTSWOLDS) LIMITED

ROSEMONT (COTSWOLDS) LIMITED - Company Information

06411555 ROSEMONT (COTSWOLDS) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06411555 2014-01-01 2014-12-31 06411555 2014-12-31 06411555 2013-12-31 06411555 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06411555 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06411555

ROSEMONT (COTSWOLDS) LIMITED

Abbreviated Accounts

31 December 2014

ROSEMONT (COTSWOLDS) LIMITED Registered Number 06411555

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	455,172	461,184
		455,172	461,184
Current assets
Debtors		17,960	20,626
Cash at bank and in hand		-	6,384
		17,960	27,010
Creditors: amounts falling due within one year		(219,984)	(201,597)
Net current assets (liabilities)		(202,024)	(174,587)
Total assets less current liabilities		253,148	286,597
Total net assets (liabilities)		253,148	286,597
Capital and reserves
Called up share capital	3	1,000	1,000
Share premium account		24,106	24,106
Revaluation reserve		344,000	344,000
Profit and loss account		(115,958)	(82,509)
Shareholders' funds		253,148	286,597

For the year ending 31 December 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 9 September 2015

And signed on their behalf by:
D W Lewis, Director

ROSEMONT (COTSWOLDS) LIMITED Registered Number 06411555

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
Fixed assets are shown at historical cost. 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.

Freehold buildings Reducing balance 2%
Fixtures & fittings Reducing balance 25%

2Tangible fixed assets

	£
Cost
At 1 January 2014	513,234
Additions	3,980
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	517,214
Depreciation
At 1 January 2014	52,050
Charge for the year	9,992
On disposals	-
At 31 December 2014	62,042
Net book values
At 31 December 2014	455,172
At 31 December 2013	461,184

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000