Abbreviated Company Accounts - ROSETHORNE CONSTRUCTION LIMITED

ROSETHORNE CONSTRUCTION LIMITED - Company Information

07795741 ROSETHORNE CONSTRUCTION LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07795741 2015-11-01 2016-10-31 07795741 2016-10-31 07795741 2015-10-31 07795741 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07795741 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07795741

ROSETHORNE CONSTRUCTION LIMITED

Abbreviated Accounts

31 October 2016

ROSETHORNE CONSTRUCTION LIMITED Registered Number 07795741

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,217	7,743
		13,217	7,743
Current assets
Stocks		22,725	-
Debtors		15,258	25,413
Cash at bank and in hand		36,979	72,800
		74,962	98,213
Net current assets (liabilities)		74,962	98,213
Total assets less current liabilities		88,179	105,956
Creditors: amounts falling due after more than one year		(48,367)	(65,269)
Total net assets (liabilities)		39,812	40,687
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		39,810	40,685
Shareholders' funds		39,812	40,687

For the year ending 31 October 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 25 July 2017

And signed on their behalf by:
J Thompson, Director

ROSETHORNE CONSTRUCTION LIMITED Registered Number 07795741

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant & machinery - 25% straight line basis
Computer equipment - 25% straight line basis

2Tangible fixed assets

	£
Cost
At 1 November 2015	9,442
Additions	10,557
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	19,999
Depreciation
At 1 November 2015	1,699
Charge for the year	5,083
On disposals	-
At 31 October 2016	6,782
Net book values
At 31 October 2016	13,217
At 31 October 2015	7,743

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2