Abbreviated Company Accounts - ROSAL BUSINESS LTD.

Abbreviated Company Accounts - ROSAL BUSINESS LTD.


Registered Number 07775929

ROSAL BUSINESS LTD.

Abbreviated Accounts

30 September 2016

ROSAL BUSINESS LTD. Registered Number 07775929

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,340 1,340
Cash at bank and in hand 1,990 3,492
3,330 4,832
Creditors: amounts falling due within one year (2,521) (3,262)
Net current assets (liabilities) 809 1,570
Total assets less current liabilities 809 1,570
Creditors: amounts falling due after more than one year - (450)
Total net assets (liabilities) 809 1,120
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (191) 120
Shareholders' funds 809 1,120
  • For the year ending 30 September 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 16 May 2017

And signed on their behalf by:
BASIL LEODORO BOE, Director

ROSAL BUSINESS LTD. Registered Number 07775929

Notes to the Abbreviated Accounts for the period ended 30 September 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.