ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

ROSELAND HOLIDAY COTTAGES LIMITED - Company Information

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09868743 ROSELAND HOLIDAY COTTAGES LIMITED 2015-11-12 2016-12-31 true false 2016-12-31 09868743 2015-11-11 09868743 2015-11-12 2016-12-31 09868743 2016-12-31 09868743 c:OrdinaryShareClass1 2016-12-31 09868743 c:OrdinaryShareClass1 2015-11-12 2016-12-31 09868743 c:Director1 2015-11-12 2016-12-31 iso4217:GBP xbrli:shares

Registered number: 09868743
















ROSELAND HOLIDAY COTTAGES LIMITED


UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2016

































ROSELAND HOLIDAY COTTAGES LIMITED
REGISTERED NUMBER: 09868743

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2016



2016
Note
£
 
CURRENT ASSETS



 
Cash in hand
1
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 1
  
CAPITAL AND RESERVES

 
Called up share capital
2
1
 
SHAREHOLDERS' FUNDS
 

 1


For the period ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit or loss for the financial period, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 






Mr S A Skitt
Director

Date: 10 August 2017

The notes on page 2 form part of these financial statements.

Page 1

ROSELAND HOLIDAY COTTAGES LIMITED

 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2016

1.ACCOUNTING POLICIES

1.1
BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2.SHARE CAPITAL
        2016
        £

ALLOTTED, CALLED UP AND FULLY PAID


1 Ordinary share of £1
 1

During the year the company issued share capital of 1 ordinary share with a nominal value of £1. 


3.ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

The ultimate parent and controlling party is Worval Holdings Limited, the parent company. 
The ultimate controlling parties are Mr S C and Mrs S A Tregoning, by virtue of their 66% voting rights in Worval Holdings Limited.

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