Nancy Rose Limited - Limited company - abbreviated - 11.9

Nancy Rose Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08298574 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

NANCY ROSE LIMITED

NANCY ROSE LIMITED (REGISTERED NUMBER: 08298574)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NANCY ROSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Ms V A Coombs ACA FCCA





REGISTERED OFFICE: 12 Romney Place
Maidstone
Kent
ME15 6LE





REGISTERED NUMBER: 08298574 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
12 Romney Place
Maidstone
Kent
ME15 6LE

NANCY ROSE LIMITED (REGISTERED NUMBER: 08298574)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 50 50

CURRENT ASSETS
Debtors 54,860 50,021
Cash at bank and in hand 73,356 6,214
128,216 56,235
NET CURRENT ASSETS 128,216 56,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,266

56,285

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 128,166 56,185
SHAREHOLDERS' FUNDS 128,266 56,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 December 2015 and were signed by:




Ms V A Coombs ACA FCCA - Director


NANCY ROSE LIMITED (REGISTERED NUMBER: 08298574)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 50
NET BOOK VALUE
At 31 March 2015 50
At 31 March 2014 50

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Greencote Limited
Nature of business: Domiciliary care services
%
Class of shares: holding
Ordinary £1 shares 50.00
2015 2014
£    £   
Aggregate capital and reserves 126,086 145,990
Profit for the year 227,008 216,168

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
90 Ordinary A 1 90 90
10 Ordinary B 1 10 10
100 100