Abbreviated Company Accounts - ROSEMONT SERVICES LIMITED

ROSEMONT SERVICES LIMITED - Company Information

04422425 ROSEMONT SERVICES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04422425 2013-05-01 2014-04-30 04422425 2014-04-30 04422425 2013-04-30 04422425 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04422425 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04422425

ROSEMONT SERVICES LIMITED

Abbreviated Accounts

30 April 2014

ROSEMONT SERVICES LIMITED Registered Number 04422425

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	650,000	650,000
Investments	3	30,390	30,390
		680,390	680,390
Current assets
Debtors		8,000	8,000
Cash at bank and in hand		6,927	9,792
		14,927	17,792
Creditors: amounts falling due within one year		(34,398)	(53,798)
Net current assets (liabilities)		(19,471)	(36,006)
Total assets less current liabilities		660,919	644,384
Creditors: amounts falling due after more than one year		(79,876)	(85,978)
Total net assets (liabilities)		581,043	558,406
Capital and reserves
Called up share capital	4	1	1
Revaluation reserve		401,623	401,623
Profit and loss account		179,419	156,782
Shareholders' funds		581,043	558,406

For the year ending 30 April 2014 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 12 November 2014

And signed on their behalf by:
K Sulh, Director

ROSEMONT SERVICES LIMITED Registered Number 04422425

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 May 2013	650,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	650,000
Depreciation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	650,000
At 30 April 2013	650,000

3Fixed assets Investments
Cost
at 1 May 2013 30,390
––––––
At 30 April 2014 30,390
––––––
Net book value:
At 30 April 2014 £30,390
––––––
At 30 April 2013 £30,390
––––––

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1