Rose Homes Limited - Period Ending 2016-08-31

Registration number: 01547348

Rose Homes Limited

Unaudited Abbreviated Accounts

for the Period from 1 April 2015 to 31 August 2016

 

Lambert Chapman LLP
Chartered Accountants
Heybridge Business Centre
110 The Causeway
Maldon
Essex
CM9 4ND

Rose Homes Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Registration number: 01547348

Rose Homes Limited
Balance Sheet as at 31 August 2016

		Note			31 August 2016 £			31 March 2015 £
Fixed assets
Tangible fixed assets		2			-			1
Current assets
Debtors					155			-
Cash at bank and in hand					27,774			31,405
					27,929			31,405
Creditors: Amounts falling due within one year					(3,228)			(5,760)
Net current assets					24,701			25,645
Net assets					24,701			25,646
Capital and reserves
Called up share capital		3			25,000			25,000
Profit and loss account					(299)			646
Shareholders' funds					24,701			25,646

For the year ending 31 August 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

Approved by the Board on 23 November 2016 and signed on its behalf by:

B Sanders
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Rose Homes Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2015 to 31 August 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Computer equipment	25% on cost

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2015		1,836			1,836
Disposals		(1,836)			(1,836)
At 31 August 2016		-			-
Depreciation
At 1 April 2015		1,835			1,835
Eliminated on disposals		(1,835)			(1,835)
At 31 August 2016		-			-
Net book value
At 31 August 2016		-			-
At 31 March 2015		1			1

3	Share capital

Allotted, called up and fully paid shares

	31 August 2016						31 March 2015
		No.			£			No.			£
Ordinary of £1 each		25,000			25,000			25,000			25,000

Page 2

Rose Homes Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2015 to 31 August 2016
......... continued

4

Control

The company is controlled by the directors who between them own 100% of the issued share capital.

Page 3