Abbreviated Company Accounts - ROSIE PRIME LIMITED

ROSIE PRIME LIMITED - Company Information

07539171 ROSIE PRIME LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 07539171 2013-03-01 2014-02-28 07539171 2014-02-28 07539171 2013-02-28 07539171 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07539171 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07539171

ROSIE PRIME LIMITED

Abbreviated Accounts

28 February 2014

ROSIE PRIME LIMITED Registered Number 07539171

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		643	788
Cash at bank and in hand		118	2,146
		761	2,934
Creditors: amounts falling due within one year		(493)	(2,455)
Net current assets (liabilities)		268	479
Total assets less current liabilities		268	479
Total net assets (liabilities)		268	479
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		168	379
Shareholders' funds		268	479

For the year ending 28 February 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 19 November 2014

And signed on their behalf by:
R Patten, Director

ROSIE PRIME LIMITED Registered Number 07539171

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the total value of goods and services provided to customers throughout the period, after deducting trade and quantity discounts and after excluding value added tax, and has been recognised in accordance with UITF Abstract 40

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100