Abbreviated Company Accounts - ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

Abbreviated Company Accounts - ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED - Company Information

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Registered Number 07102074

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

Abbreviated Accounts

31 December 2015

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED Registered Number 07102074

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 659,426 659,426
659,426 659,426
Current assets
Debtors 12,087 14,959
Cash at bank and in hand 12,403 15,550
24,490 30,509
Creditors: amounts falling due within one year (15,813) (21,788)
Net current assets (liabilities) 8,677 8,721
Total assets less current liabilities 668,103 668,147
Creditors: amounts falling due after more than one year (660,394) (660,393)
Total net assets (liabilities) 7,709 7,754
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,707 7,752
Shareholders' funds 7,709 7,754
  • For the year ending 31 December 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 4 March 2016

And signed on their behalf by:
Timothy John Long, Director

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED Registered Number 07102074

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 659,426
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 659,426
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 659,426
At 31 December 2014 659,426