Abbreviated Company Accounts - ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED
Abbreviated Company Accounts - ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED
Registered Number 04134273
ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
31 December 2013
ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED Registered Number 04134273
Abbreviated Balance Sheet as at 31 December 2013
| Notes | 2013 | 2012 | |
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| £ | £ | ||
| Called up share capital not paid |
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| Current assets | |||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital |
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| Profit and loss account |
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| Shareholders' funds |
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For the year ending 31 December 2013 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
And signed on their behalf by:
ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED Registered Number 04134273
Notes to the Abbreviated Accounts for the period ended 31 December 2013
1Accounting Policies
Basis of measurement and preparation of accounts