Abbreviated Company Accounts - ROSEQUEST LTD

Abbreviated Company Accounts - ROSEQUEST LTD

ROSEQUEST LTD - Company Information

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Registered Number 05165732

ROSEQUEST LTD

Abbreviated Accounts

30 June 2015

ROSEQUEST LTD Registered Number 05165732

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,029,932 1,029,932
1,029,932 1,029,932
Creditors: amounts falling due within one year 3 (479,980) (431,160)
Net current assets (liabilities) (479,980) (431,160)
Total assets less current liabilities 549,952 598,772
Creditors: amounts falling due after more than one year 3 (477,807) (515,866)
Total net assets (liabilities) 72,145 82,906
Capital and reserves
Called up share capital 100 100
Profit and loss account 72,045 82,806
Shareholders' funds 72,145 82,906
  • For the year ending 30 June 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 8 March 2016

And signed on their behalf by:
Myer Rothfeld, Director

ROSEQUEST LTD Registered Number 05165732

Notes to the Abbreviated Accounts for the period ended 30 June 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, excluding VAT, of rent receivable made during the year and derives from the provision of services falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 July 2014 1,029,932
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 1,029,932
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 1,029,932
At 30 June 2014 1,029,932
3Creditors
2015
£		 2014
£
Secured Debts 512,806 550,866
Instalment debts due after 5 years 337,806 375,866