Rosslyn Associates Ltd

ROSSLYN ASSOCIATES LTD. - Company Information

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Registered number: SC226951

Abbreviated accounts

For The Year Ended 31 March 2015

Rosslyn Associates Ltd

Company No. SC226951

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,533		502

			2,533		502
CURRENT ASSETS
Debtors		4,909		5,716
Cash at bank and in hand		14,244		13,053

		19,153		18,769
Creditors: Amounts Falling Due Within One Year		(9,486)		(11,113)

NET CURRENT ASSETS (LIABILITIES)			9,667		7,656

TOTAL ASSETS LESS CURRENT LIABILITIES			12,200		8,158

Creditors: Amounts Falling Due After More Than One Year	3		(41,897)		(7,958)

NET ASSETS			(29,697)		200

CAPITAL AND RESERVES
Called up share capital	4		4		4
Profit and Loss Account			(29,701)		196

SHAREHOLDERS' FUNDS			(29,697)		200

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Rosslyn Associates Ltd

Company No. SC226951

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 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 Ian McLeish

06/05/2015

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Rosslyn Associates Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

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:

Plant & Machinery

Tangible Assets


	Total
Cost	£
As at 1 April 2014	5,779
Additions	2,875

As at 31 March 2015	8,654

Depreciation
As at 1 April 2014	5,277
Provided during the period	844

As at 31 March 2015	6,121

Net Book Value
As at 31 March 2015	2,533

As at 1 April 2014	502

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Bank loans	1,035	2,640
Directors loan account	40,862	5,318

	41,897	7,958

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Rosslyn Associates Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	4	4	4

Transactions With and Loans to Directors

Dividends paid to directors

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