Abbreviated Company Accounts - ROSESTAR LIMITED

07278577 ROSESTAR LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07278577 2015-07-01 2016-06-30 07278577 2016-06-30 07278577 2015-06-30 07278577 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07278577 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:EUR shares

Registered Number 07278577

ROSESTAR LIMITED

Abbreviated Accounts

30 June 2016

ROSESTAR LIMITED Registered Number 07278577

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	2	256,750	276,500
		256,750	276,500
Creditors: amounts falling due within one year	3	(317,980)	(317,980)
Net current assets (liabilities)		(317,980)	(317,980)
Total assets less current liabilities		(61,230)	(41,480)
Total net assets (liabilities)		(61,230)	(41,480)
Capital and reserves
Called up share capital	4	1,208	1,208
Profit and loss account		(62,438)	(42,688)
Shareholders' funds		(61,230)	(41,480)

For the year ending 30 June 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 30 March 2017

And signed on their behalf by:
FENCHURCH MARINE SERVICES LIMITED, Director

ROSESTAR LIMITED Registered Number 07278577

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets

	€
Cost
At 1 July 2015	276,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	276,500
Depreciation
At 1 July 2015	-
Charge for the year	19,750
On disposals	-
At 30 June 2016	19,750
Net book values
At 30 June 2016	256,750
At 30 June 2015	276,500

3Creditors

	2016 €	2015 €
Secured Debts	317,980	317,980

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 €	2015 €
1,000 Ordinary shares of €1.208 each	1,208	1,208

The exchange rate 1.208 which was used to convert the Share Capital from GBP to EURO was taken from
Oanda.com at historical rate, Date: 09 June 2010.