ROSEMONT SERVICES LIMITED

ROSEMONT SERVICES LIMITED - Company Information

true 1 May 2015 30 April 2016 30 April 2016 true false 04422425 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04422425 2015-04-30 04422425 2016-04-30 04422425 2015-05-01 2016-04-30 04422425 uk-gaap:RestatedAmount 2015-04-30 04422425 uk-gaap:RestatedAmount 2016-04-30 04422425 uk-gaap:NetGoodwill 2015-04-30 04422425 uk-gaap:NetGoodwill 2016-04-30 04422425 uk-gaap:NetGoodwill 2015-05-01 2016-04-30 04422425 uk-gaap:OtherIntangibleFixedAssets 2015-05-01 2016-04-30 04422425 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 04422425 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-04-30 04422425 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-01 2016-04-30 04422425 uk-gaap:DevelopmentCosts 2015-04-30 04422425 uk-gaap:DevelopmentCosts 2016-04-30 04422425 uk-gaap:DevelopmentCosts 2015-05-01 2016-04-30 04422425 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 04422425 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 04422425

Abbreviated accounts

For The Year Ended 30 April 2016

CKR

Chartered Certified Accountants

CKR HOUSE

70 EAST HILL

DARTFORD

KENT

DA1 1RZ

ROSEMONT SERVICES LIMITED

Company No. 04422425

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		650,000		650,000
Investments	3		30,390		30,390

			680,390		680,390
CURRENT ASSETS
Debtors		4,016		8,000
Cash at bank and in hand		66,464		17,796

		70,480		25,796
Creditors: Amounts Falling Due Within One Year		(29,759 )		(31,285 )

NET CURRENT ASSETS (LIABILITIES)			40,721		(5,489 )

TOTAL ASSETS LESS CURRENT LIABILITIES			721,111		674,901

Creditors: Amounts Falling Due After More Than One Year	4		(67,225 )		(73,631 )

NET ASSETS			653,886		601,270

CAPITAL AND RESERVES
Called up share capital	5		1		1
Revaluation reserve			401,623		401,623
Profit and Loss Account			252,262		199,646

SHAREHOLDERS' FUNDS			653,886		601,270

ROSEMONT SERVICES LIMITED

Company No. 04422425

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr K Sulh

22 January 2017

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ROSEMONT SERVICES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

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

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

The company does not depreciate assets that retain their value over the period of ownership

Freehold

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	650,000

As at 30 April 2016	650,000

Net Book Value
As at 30 April 2016	650,000

As at 1 May 2015	650,000

3. Investments

	Other
	£
Cost
As at 1 May 2015	30,390

As at 30 April 2016	30,390

Provision
As at 1 May 2015	-

As at 30 April 2016	-

Net Book Value
As at 30 April 2016	30,390

As at 1 May 2015	30,390

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	67,225	73,631

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ROSEMONT SERVICES LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

6. 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.

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