J Rose Properties Limited

J ROSE PROPERTIES LTD - Company Information

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Abbreviated accounts

For the Period 7 November 2013 to 30 November 2014

J Rose Properties Limited

Accountant's Report

For the Period 7 November 2013 to 30 November 2014

Accountant's Report

In accordance with the engagement letter dated 10 November 2013, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the ACCA and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the balance sheet as at year ended 30 November 2014 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements

29 October 2015

AFZ Accountancy Limited

Chartered Certified Accountants

26 Green View

Salford

M7 4GH

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J Rose Properties Limited

Company No. 08766073

Abbreviated Balance Sheet 30 November 2014

Abbreviated Balance Sheet

		Period to 30 November 2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		671

			671
CURRENT ASSETS
Debtors		41,039
Cash at bank and in hand		2,493

		43,532
Creditors: Amounts Falling Due Within One Year		(9,403)

NET CURRENT ASSETS (LIABILITIES)			34,129

TOTAL ASSETS LESS CURRENT LIABILITIES			34,800

NET ASSETS			34,800

Profit and Loss account			34,800

SHAREHOLDERS' FUNDS			34,800

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J Rose Properties Limited

Company No. 08766073

Abbreviated Balance Sheet (continued) 30 November 2014

For the period ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Joshua Rose

29 October 2015

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J Rose Properties Limited

Notes to the Abbreviated Accounts

For the Period 7 November 2013 to 30 November 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25%
Computer Equipment	25%

Tangible Assets


	Total
Cost	£
As at 7 November 2013	-
Additions	894

As at 30 November 2014	894

Depreciation
As at 7 November 2013	-
Provided during the period	223

As at 30 November 2014	223

Net Book Value
As at 30 November 2014	671

As at 7 November 2013	-

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J Rose Properties Limited

Notes to the Abbreviated Accounts (continued)

For the Period 7 November 2013 to 30 November 2014

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 7 November 2013	Amounts advanced	Amounts repaid	As at 30 November 2014
	£	£	£	£
Mr Joshua Rose	-	34,177	8,948	25,229
Mrs Yocheved Rose	-	18,210	2,400	15,810

The above loans are unsecured, interest free and repayable on demand.

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