Rosemary Leigh Faulkner Limited

ROSEMARY LEIGH FAULKNER LIMITED - Company Information

true 1 January 2015 31 December 2015 31 December 2015 true false 08858282 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08858282 2014-12-31 08858282 2015-12-31 08858282 2015-01-01 2015-12-31 08858282 uk-gaap:RestatedAmount 2014-12-31 08858282 uk-gaap:RestatedAmount 2015-12-31 08858282 uk-gaap:NetGoodwill 2014-12-31 08858282 uk-gaap:NetGoodwill 2015-12-31 08858282 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 08858282 uk-gaap:OtherIntangibleFixedAssets 2015-01-01 2015-12-31 08858282 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 08858282 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 08858282 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 08858282 uk-gaap:DevelopmentCosts 2014-12-31 08858282 uk-gaap:DevelopmentCosts 2015-12-31 08858282 uk-gaap:DevelopmentCosts 2015-01-01 2015-12-31 08858282 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 08858282 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 08858282 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-12-31 08858282 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 08858282 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 08858282 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-12-31 08858282 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 08858282 uk-gaap:PlantMachinery 2014-12-31 08858282 uk-gaap:PlantMachinery 2015-12-31 08858282 uk-gaap:Vehicles 2015-01-01 2015-12-31 08858282 uk-gaap:Vehicles 2014-12-31 08858282 uk-gaap:Vehicles 2015-12-31 08858282 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 08858282 uk-gaap:FixturesFittings 2014-12-31 08858282 uk-gaap:FixturesFittings 2015-12-31 08858282 uk-gaap:ComputerEquipment 2015-01-01 2015-12-31 08858282 uk-gaap:ComputerEquipment 2014-12-31 08858282 uk-gaap:ComputerEquipment 2015-12-31 08858282 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 08858282 uk-gaap:SharesListedFixedAssetInvestments 2015-01-01 2015-12-31 08858282 uk-gaap:SharesListedFixedAssetInvestments 2015-12-31 08858282 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 08858282 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-01 2015-12-31 08858282 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-12-31 08858282 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 08858282 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-01 2015-12-31 08858282 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-12-31 08858282 uk-gaap:ProvisionsForBadDebts 2014-12-31 08858282 uk-gaap:ProvisionsForBadDebts 2015-01-01 2015-12-31 08858282 uk-gaap:ProvisionsForBadDebts 2015-12-31 08858282 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 08858282 uk-gaap:ProvisionsForDeferredTaxation 2015-01-01 2015-12-31 08858282 uk-gaap:ProvisionsForDeferredTaxation 2015-12-31 08858282 uk-gaap:OtherProvisions 2014-12-31 08858282 uk-gaap:OtherProvisions 2015-01-01 2015-12-31 08858282 uk-gaap:OtherProvisions 2015-12-31 08858282 uk-gaap:WithinOneYear 2014-12-31 08858282 uk-gaap:WithinOneYear 2015-01-01 2015-12-31 08858282 uk-gaap:WithinOneYear 2015-12-31 08858282 uk-gaap:AfterOneYear 2014-12-31 08858282 uk-gaap:AfterOneYear 2015-01-01 2015-12-31 08858282 uk-gaap:AfterOneYear 2015-12-31 08858282 uk-bus:AllOrdinaryShares 2015-12-31 08858282 uk-bus:AllOrdinaryShares 2014-12-31 08858282 uk-bus:OrdinaryShareClass1 2015-12-31 08858282 uk-bus:OrdinaryShareClass2 2015-12-31 08858282 uk-bus:OrdinaryShareClass3 2015-12-31 08858282 uk-bus:OrdinaryShareClass4 2015-12-31 08858282 uk-bus:OrdinaryShareClass5 2015-12-31 08858282 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 08858282 uk-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 08858282 uk-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 08858282 uk-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 08858282 uk-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 08858282 uk-bus:PreferenceShareClass1 2015-12-31 08858282 uk-bus:PreferenceShareClass2 2015-12-31 08858282 uk-bus:PreferenceShareClass3 2015-12-31 08858282 uk-bus:PreferenceShareClass4 2015-12-31 08858282 uk-bus:PreferenceShareClass5 2015-12-31 08858282 uk-bus:PreferenceShareClass1 2015-01-01 2015-12-31 08858282 uk-bus:PreferenceShareClass2 2015-01-01 2015-12-31 08858282 uk-bus:PreferenceShareClass3 2015-01-01 2015-12-31 08858282 uk-bus:PreferenceShareClass4 2015-01-01 2015-12-31 08858282 uk-bus:PreferenceShareClass5 2015-01-01 2015-12-31 08858282 uk-bus:CompanySecretary 2015-01-01 2015-12-31 08858282 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 08858282 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 08858282 uk-bus:EntityAccountantsOrAuditors 2015-12-31 08858282 uk-bus:MainBusiness 2015-01-01 2015-12-31 08858282 uk-bus:EntityBankers 2015-01-01 2015-12-31 08858282 uk-bus:EntityLawyersOrLegalAdvisers 2015-01-01 2015-12-31 08858282 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-01-01 2015-12-31 08858282 uk-bus:HighestPaidDirector 2015-01-01 2015-12-31 08858282 uk-bus:HighestPaidDirector 2015-12-31 08858282 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-01 2015-12-31 08858282 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-01 2015-12-31 08858282 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-01-01 2015-12-31 08858282 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 08858282 uk-gaap:InvestmentProperties 2014-12-31 08858282 uk-gaap:InvestmentProperties 2015-01-01 2015-12-31 08858282 uk-gaap:InvestmentProperties 2015-12-31 08858282 uk-gaap:IntellectualProperty 2015-01-01 2015-12-31 08858282 uk-gaap:IntellectualProperty 2014-12-31 08858282 uk-gaap:IntellectualProperty 2015-12-31 08858282 uk-countries:UnitedKingdom 2015-01-01 2015-12-31 08858282 uk-countries:Europe 2015-01-01 2015-12-31 08858282 uk-countries:NorthAmerica 2015-01-01 2015-12-31 08858282 uk-countries:SouthAmerica 2015-01-01 2015-12-31 08858282 uk-countries:Asia 2015-01-01 2015-12-31 08858282 uk-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 08858282 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 08858282 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 08858282 uk-gaap:AllSubsidiaries 2015-01-01 2015-12-31 08858282 uk-gaap:AllAssociates 2015-01-01 2015-12-31 08858282 dpl-gaap:CostSales 2014-12-31 08858282 dpl-gaap:CostSales 2015-12-31 08858282 dpl-gaap:CostSales 2015-01-01 2015-12-31 08858282 dpl-gaap:DistributionCosts 2015-01-01 2015-12-31 08858282 dpl-gaap:AdministrativeExpenses 2015-01-01 2015-12-31 08858282 uk-bus:Director1 2015-01-01 2015-12-31 08858282 uk-bus:Director1 2015-12-31 08858282 uk-bus:Director2 2015-01-01 2015-12-31 08858282 uk-bus:Director2 2015-12-31 08858282 2014-01-22 08858282 2014-12-31 08858282 2014-01-23 2014-12-31 08858282 uk-gaap:RestatedAmount 2014-01-22 08858282 uk-gaap:RestatedAmount 2014-12-31 08858282 uk-gaap:NetGoodwill 2014-01-22 08858282 uk-gaap:NetGoodwill 2014-12-31 08858282 uk-gaap:NetGoodwill 2014-01-23 2014-12-31 08858282 uk-gaap:OtherIntangibleFixedAssets 2014-01-23 2014-12-31 08858282 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-22 08858282 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 08858282 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-23 2014-12-31 08858282 uk-gaap:DevelopmentCosts 2014-01-22 08858282 uk-gaap:DevelopmentCosts 2014-12-31 08858282 uk-gaap:DevelopmentCosts 2014-01-23 2014-12-31 08858282 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-22 08858282 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-23 2014-12-31 08858282 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 08858282 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-23 2014-12-31 08858282 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-22 08858282 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 08858282 uk-gaap:PlantMachinery 2014-01-23 2014-12-31 08858282 uk-gaap:PlantMachinery 2014-01-22 08858282 uk-gaap:PlantMachinery 2014-12-31 08858282 uk-gaap:Vehicles 2014-01-23 2014-12-31 08858282 uk-gaap:Vehicles 2014-01-22 08858282 uk-gaap:Vehicles 2014-12-31 08858282 uk-gaap:FixturesFittings 2014-01-23 2014-12-31 08858282 uk-gaap:FixturesFittings 2014-01-22 08858282 uk-gaap:FixturesFittings 2014-12-31 08858282 uk-gaap:ComputerEquipment 2014-01-23 2014-12-31 08858282 uk-gaap:ComputerEquipment 2014-01-22 08858282 uk-gaap:ComputerEquipment 2014-12-31 08858282 uk-gaap:SharesListedFixedAssetInvestments 2014-01-22 08858282 uk-gaap:SharesListedFixedAssetInvestments 2014-01-23 2014-12-31 08858282 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 08858282 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-22 08858282 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-23 2014-12-31 08858282 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 08858282 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-22 08858282 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-23 2014-12-31 08858282 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 08858282 uk-gaap:ProvisionsForBadDebts 2014-01-22 08858282 uk-gaap:ProvisionsForBadDebts 2014-01-23 2014-12-31 08858282 uk-gaap:ProvisionsForBadDebts 2014-12-31 08858282 uk-gaap:ProvisionsForDeferredTaxation 2014-01-22 08858282 uk-gaap:ProvisionsForDeferredTaxation 2014-01-23 2014-12-31 08858282 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 08858282 uk-gaap:OtherProvisions 2014-01-22 08858282 uk-gaap:OtherProvisions 2014-01-23 2014-12-31 08858282 uk-gaap:OtherProvisions 2014-12-31 08858282 uk-gaap:WithinOneYear 2014-01-22 08858282 uk-gaap:WithinOneYear 2014-01-23 2014-12-31 08858282 uk-gaap:WithinOneYear 2014-12-31 08858282 uk-gaap:AfterOneYear 2014-01-22 08858282 uk-gaap:AfterOneYear 2014-01-23 2014-12-31 08858282 uk-gaap:AfterOneYear 2014-12-31 08858282 uk-bus:AllOrdinaryShares 2014-12-31 08858282 uk-bus:AllOrdinaryShares 2014-01-22 08858282 uk-bus:OrdinaryShareClass1 2014-12-31 08858282 uk-bus:OrdinaryShareClass2 2014-12-31 08858282 uk-bus:OrdinaryShareClass3 2014-12-31 08858282 uk-bus:OrdinaryShareClass4 2014-12-31 08858282 uk-bus:OrdinaryShareClass5 2014-12-31 08858282 uk-bus:OrdinaryShareClass1 2014-01-23 2014-12-31 08858282 uk-bus:OrdinaryShareClass2 2014-01-23 2014-12-31 08858282 uk-bus:OrdinaryShareClass3 2014-01-23 2014-12-31 08858282 uk-bus:OrdinaryShareClass4 2014-01-23 2014-12-31 08858282 uk-bus:OrdinaryShareClass5 2014-01-23 2014-12-31 08858282 uk-bus:PreferenceShareClass1 2014-12-31 08858282 uk-bus:PreferenceShareClass2 2014-12-31 08858282 uk-bus:PreferenceShareClass3 2014-12-31 08858282 uk-bus:PreferenceShareClass4 2014-12-31 08858282 uk-bus:PreferenceShareClass5 2014-12-31 08858282 uk-bus:PreferenceShareClass1 2014-01-23 2014-12-31 08858282 uk-bus:PreferenceShareClass2 2014-01-23 2014-12-31 08858282 uk-bus:PreferenceShareClass3 2014-01-23 2014-12-31 08858282 uk-bus:PreferenceShareClass4 2014-01-23 2014-12-31 08858282 uk-bus:PreferenceShareClass5 2014-01-23 2014-12-31 08858282 uk-bus:CompanySecretary 2014-01-23 2014-12-31 08858282 uk-bus:RegisteredOffice 2014-01-23 2014-12-31 08858282 uk-bus:EntityAccountantsOrAuditors 2014-01-23 2014-12-31 08858282 uk-bus:EntityAccountantsOrAuditors 2014-12-31 08858282 uk-bus:MainBusiness 2014-01-23 2014-12-31 08858282 uk-bus:EntityBankers 2014-01-23 2014-12-31 08858282 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-23 2014-12-31 08858282 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-01-23 2014-12-31 08858282 uk-bus:HighestPaidDirector 2014-01-23 2014-12-31 08858282 uk-bus:HighestPaidDirector 2014-12-31 08858282 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-23 2014-12-31 08858282 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-23 2014-12-31 08858282 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-01-23 2014-12-31 08858282 uk-bus:AllEntityOfficers 2014-01-23 2014-12-31 08858282 uk-gaap:InvestmentProperties 2014-01-22 08858282 uk-gaap:InvestmentProperties 2014-01-23 2014-12-31 08858282 uk-gaap:InvestmentProperties 2014-12-31 08858282 uk-gaap:IntellectualProperty 2014-01-23 2014-12-31 08858282 uk-gaap:IntellectualProperty 2014-01-22 08858282 uk-gaap:IntellectualProperty 2014-12-31 08858282 uk-countries:UnitedKingdom 2014-01-23 2014-12-31 08858282 uk-countries:Europe 2014-01-23 2014-12-31 08858282 uk-countries:NorthAmerica 2014-01-23 2014-12-31 08858282 uk-countries:SouthAmerica 2014-01-23 2014-12-31 08858282 uk-countries:Asia 2014-01-23 2014-12-31 08858282 uk-countries:RestWorldOutsideUK 2014-01-23 2014-12-31 08858282 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-23 2014-12-31 08858282 uk-gaap:LeasedTangibleFixedAssets 2014-01-23 2014-12-31 08858282 uk-gaap:AllSubsidiaries 2014-01-23 2014-12-31 08858282 uk-gaap:AllAssociates 2014-01-23 2014-12-31 08858282 dpl-gaap:CostSales 2014-01-22 08858282 dpl-gaap:CostSales 2014-12-31 08858282 dpl-gaap:CostSales 2014-01-23 2014-12-31 08858282 dpl-gaap:DistributionCosts 2014-01-23 2014-12-31 08858282 dpl-gaap:AdministrativeExpenses 2014-01-23 2014-12-31 08858282 uk-bus:Director1 2014-01-23 2014-12-31 08858282 uk-bus:Director1 2014-12-31 08858282 uk-bus:Director2 2014-01-23 2014-12-31 08858282 uk-bus:Director2 2014-12-31

Registered number: 08858282

Abbreviated accounts

For The Year Ended 31 December 2015

Marcus Bishop Associates

Chartered Certified Accountants

Kingswood House

Seeley Drive

West Dulwich

London

SE21 8QR

Rosemary Leigh Faulkner Limited

Company No. 08858282

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		31 December 2015		Period to 31 December 2014
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		18,010		18,010

		18,010		18,010
Creditors: Amounts Falling Due Within One Year		(9,426)		(8,725)

NET CURRENT ASSETS (LIABILITIES)			8,584		9,285

TOTAL ASSETS LESS CURRENT LIABILITIES			8,584		9,285

NET ASSETS			8,584		9,285

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			8,583		9,284

SHAREHOLDERS' FUNDS			8,584		9,285

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Miss Rosemary Faulkner

12 July 2016

Page 1

Rosemary Leigh Faulkner Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	31 December 2015	Period to 31 December 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 2