Abbreviated Company Accounts - ROSSMORE COURT LEASEHOLDING LIMITED

ROSSMORE COURT LEASEHOLDING LIMITED - Company Information

03245136 ROSSMORE COURT LEASEHOLDING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03245136 2014-10-01 2015-09-30 03245136 2015-09-30 03245136 2014-09-30 03245136 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03245136 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03245136

ROSSMORE COURT LEASEHOLDING LIMITED

Abbreviated Accounts

30 September 2015

ROSSMORE COURT LEASEHOLDING LIMITED Registered Number 03245136

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	110,556	112,638
Investments	3	100	100
		110,656	112,738
Current assets
Stocks		-	-
Debtors	4	9,383	3,127
Investments		-	-
Cash at bank and in hand		131,458	110,082
		140,841	113,209
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	5	(52,998)	(27,767)
Net current assets (liabilities)		87,843	85,442
Total assets less current liabilities		198,499	198,180
Creditors: amounts falling due after more than one year	5	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		198,499	198,180
Capital and reserves
Called up share capital	6	86	86
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		198,413	198,094
Shareholders' funds		198,499	198,180

For the year ending 30 September 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 27 October 2015

And signed on their behalf by:
F M S MULLER, Director

ROSSMORE COURT LEASEHOLDING LIMITED Registered Number 03245136

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover represents amounts invoiced during the year, exclusive of value added tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Leasehold Property - over 72 years
Fixtures & Fittings - 25% straight line
Equipment - 25% straight line

Valuation information and policy
Preparation of consolidated financial statements

In the opinion of the directors, the company and its subsidiary undertaking Oscar-Rambo Trading Limited comprise a small group. The company has therefore taken advantage of the exemption provided by section 398 of the Companies Act 2006 not to prepare group accounts.

2Tangible fixed assets

	£
Cost
At 1 October 2014	149,599
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	149,599
Depreciation
At 1 October 2014	36,961
Charge for the year	2,082
On disposals	-
At 30 September 2015	39,043
Net book values
At 30 September 2015	110,556
At 30 September 2014	112,638

3Fixed assets Investments
As at the balance sheet date, the company holds 100% of the ordinary share capital of Oscar-Rambo Trading Limited, a dormant company, whose aggregate capital and reserves as at 30th September 2015 is £100 (2014: £100).

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	9,383	3,127

5Creditors

	2015 £	2014 £
Secured Debts	52,998	27,767
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0

6Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
86 Ordinary shares of £1 each	86	86