Abbreviated Company Accounts - ROSIE PRIME LIMITED

ROSIE PRIME LIMITED - Company Information

07539171 ROSIE PRIME LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07539171 2014-03-01 2015-02-28 07539171 2015-02-28 07539171 2014-02-28 07539171 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07539171 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07539171

ROSIE PRIME LIMITED

Abbreviated Accounts

28 February 2015

ROSIE PRIME LIMITED Registered Number 07539171

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,216	643
Cash at bank and in hand		125	118
		1,341	761
Creditors: amounts falling due within one year		(1,195)	(493)
Net current assets (liabilities)		146	268
Total assets less current liabilities		146	268
Total net assets (liabilities)		146	268
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		46	168
Shareholders' funds		146	268

For the year ending 28 February 2015 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 November 2015

And signed on their behalf by:
R Patten, Director

ROSIE PRIME LIMITED Registered Number 07539171

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Turnover policy
Turnover represents the total value of goods and services provided to customers throughout the period, after deducting trade and quantity discounts and after excluding value added tax, and has been recognised in accordance with UITF Abstract 40.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100