Abbreviated Company Accounts - ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED

ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04134273

ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED Registered Number 04134273

Abbreviated Balance Sheet as at 31 December 2014

	2014	2013
	£	£
Called up share capital not paid	5	5
Current assets
Cash at bank and in hand	3,442	4,586
	3,442	4,586
Net current assets (liabilities)	3,442	4,586
Total assets less current liabilities	3,447	4,591
Total net assets (liabilities)	3,447	4,591
Capital and reserves
Called up share capital	5	5
Profit and loss account	3,442	4,586
Shareholders' funds	3,447	4,591

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 27 September 2015

And signed on their behalf by:
Holly Hall, Director

ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED Registered Number 04134273

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Accounts prepared by company itself. This is based on agreement from previous conversations with Companies House after first independent preparation of accounts at end of 2011 to ensure this was acceptable. Accounts are simply maintenance fund with £150 going in each month and maintenance and insurances, etc coming out throughout the year. Please advise if this is a problem