Abbreviated Company Accounts - ROUGEMONT COLLECTION LIMITED

ROUGEMONT COLLECTION LIMITED - Company Information

08852920 ROUGEMONT COLLECTION LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08852920 2015-04-01 2016-03-31 08852920 2016-03-31 08852920 2015-03-31 08852920 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08852920 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08852920

ROUGEMONT COLLECTION LIMITED

Abbreviated Accounts

31 March 2016

ROUGEMONT COLLECTION LIMITED Registered Number 08852920

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		1,852,361	1,981,925
Cash at bank and in hand		257	1,701
		1,852,618	1,983,626
Creditors: amounts falling due within one year		(138,202)	(265,682)
Net current assets (liabilities)		1,714,416	1,717,944
Total assets less current liabilities		1,714,416	1,717,944
Total net assets (liabilities)		1,714,416	1,717,944
Capital and reserves
Called up share capital	2	1,600,000	1,600,000
Profit and loss account		114,416	117,944
Shareholders' funds		1,714,416	1,717,944

For the year ending 31 March 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.

Approved by the Board on 21 March 2017

And signed on their behalf by:
Mark Edworthy, Director

ROUGEMONT COLLECTION LIMITED Registered Number 08852920

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents income recognised in respect of goods and services supplied during the year, exclusive of value added tax.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,600,000 Ordinary shares of £1 each	1,600,000	1,600,000