Rose Dell Flat Management Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02786900 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2013

for

Rose Dell Flat Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G L Large

A Gregory

C Sever

SECRETARY:

A Gregory

REGISTERED OFFICE:

Flat 8, 57 Brunswick Square

Hove

East Sussex

BN3 1EF

REGISTERED NUMBER:

02786900 (England and Wales)

ACCOUNTANTS:

Atkinsons

Chartered Accountants

Palmeira Avenue Mansions

19 Church Road

Hove

East Sussex

BN3 2FA

FIXED ASSETS

Tangible assets

2

9,197

9,197

TOTAL ASSETS LESS CURRENT LIABILITIES

9,197

9,197

CREDITORS

Amounts falling due after more than one year

11,245

11,245

NET LIABILITIES

(2,048

)

(2,048

)

CAPITAL AND RESERVES

Called up share capital

3

9

9

Share premium

524

524

Maintenance reserve

(2,581

)

(2,581

)

SHAREHOLDERS' FUNDS

(2,048

)

(2,048

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 September 2014 and were signed on its behalf by:

G L Large - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Members loans financed the purchase of the company's revisionary interest in the freehold, which is represented

by the creditors figure. It is not envisaged that the freehold interest would ever be sold or that consequently the

loans be repaid.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

No depreciation is provided because the freehold costs represent the revisionary interest in the the freehold of 57

Brunswick Square, Hove.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

9,197

NET BOOK VALUE

At 31 December 2013

9,197

At 31 December 2012

9,197

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

9

Ordinary

£1

9

9

4.	RELATED PARTY DISCLOSURES

The directors have an interest in the company by virtue of holding leases at 57 Brunswick Square, Hove, East

Sussex, BN3 1EF.