Abbreviated Company Accounts - ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED

ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04134273

ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED Registered Number 04134273

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 5 5
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 2,749 3,442
2,749 3,442
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2,749 3,442
Total assets less current liabilities 2,754 3,447
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2,754 3,447
Capital and reserves
Called up share capital 5 5
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 2,749 3,442
Shareholders' funds 2,754 3,447
  • 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 12 September 2016

And signed on their behalf by:
Holly Hall, Director
not applicable, Director

ROSEMOUNT LODGE MANAGEMENT COMPANY LIMITED Registered Number 04134273

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounts prepared by company itself. This is based on agreement from previous conversations with Companies House after first independent preparation of accounts at end of 2011 to ensure this was acceptable. Accounts are simply maintenance fund with £150 going in each month and maintenance and insurances, etc coming out throughout the year. Please advise if this is a problem