Abbreviated Company Accounts - ROSEN METHOD TRAINING AND THERAPY LTD

ROSEN METHOD TRAINING AND THERAPY LTD - Company Information

05824788 ROSEN METHOD TRAINING AND THERAPY LTD 2013-10-31 false 2012-11-01 2013-10-31 true 05824788 2012-11-01 2013-10-31 05824788 2013-10-31 05824788 2012-10-31 05824788 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05824788 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05824788

ROSEN METHOD TRAINING AND THERAPY LTD

Abbreviated Accounts

31 October 2013

ROSEN METHOD TRAINING AND THERAPY LTD Registered Number 05824788

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,690	2,645
		1,690	2,645
Current assets
Debtors		336	336
Cash at bank and in hand		5,106	3,164
		5,442	3,500
Creditors: amounts falling due within one year		(12,532)	(4,449)
Net current assets (liabilities)		(7,090)	(949)
Total assets less current liabilities		(5,400)	1,696
Creditors: amounts falling due after more than one year		(5,000)	-
Accruals and deferred income		(2,122)	(2,993)
Total net assets (liabilities)		(12,522)	(1,297)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(12,622)	(1,397)
Shareholders' funds		(12,522)	(1,297)

For the year ending 31 October 2013 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 July 2014

And signed on their behalf by:
Ingrid-Maria Nordgren, Director

ROSEN METHOD TRAINING AND THERAPY LTD Registered Number 05824788

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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
Turnover represents the total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, fittings & equipment - 10% straight line
Computers - 33% straight line

Other accounting policies
There is no ultimate controlling party as both directors, Ms A Apsion and Ms I M Nordgren, hold equal rights to the issued share capital of the company.

2Tangible fixed assets

	£
Cost
At 1 November 2012	7,206
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	7,206
Depreciation
At 1 November 2012	4,561
Charge for the year	955
On disposals	-
At 31 October 2013	5,516
Net book values
At 31 October 2013	1,690
At 31 October 2012	2,645

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100