Rosemary Leigh Faulkner Limited


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Registered number: 08858282
Rosemary Leigh Faulkner Limited
Abbreviated accounts
For the Period 23 January 2014 to 31 December 2014
Marcus Bishop Associates

Chartered Certified Accountants

Kingswood House
Seeley Drive
West Dulwich
London
SE21 8QR
Abbreviated Balance Sheet
Period to 31 December 2014
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 38,961
38,961
Creditors: Amounts Falling Due Within One Year (8,725)
NET CURRENT ASSETS (LIABILITIES) 30,236
TOTAL ASSETS LESS CURRENT LIABILITIES 30,236
NET ASSETS 30,236
CAPITAL AND RESERVES
Called up share capital 2 1
Profit and Loss Account 30,235
SHAREHOLDERS' FUNDS 30,236
For the period ending 31 December 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
Miss Rosemary Faulkner
20 October 2015
Page 1
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.
Share Capital
Value Number Period to 31 December 2014
Allotted and called up £ £
Ordinary shares 1.000 1 1
Transactions With and Loans to Directors
Dividends paid to directors
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