Rossel Consultants Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06977590 (England and Wales)

ROSSEL CONSULTANTS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

224

231

CURRENT ASSETS

Debtors

192

-

Cash at bank

22

103

214

103

CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

33,435

34,260

NET CURRENT LIABILITIES

(33,221

)

(34,157

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,997

)

(33,926

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(32,998

)

(33,927

)

SHAREHOLDERS' FUNDS

(32,997

)

(33,926

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 December 2014 and were signed by:

C Rossel - Director

1.	ACCOUNTING POLICIES

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting

Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied

consistently (except as otherwise stated).

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, net of value added tax and trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost and 15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

1,497

Additions

331

Disposals

(220

)

At 31 August 2014

1,608

DEPRECIATION

At 1 September 2013

1,266

Charge for year

223

Eliminated on disposal

(105

)

At 31 August 2014

1,384

NET BOOK VALUE

At 31 August 2014

224

At 31 August 2013

231

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary Shares

£1

1

Rossel Consultants Ltd - Limited company - abbreviated - 11.6

Rossel Consultants Ltd - Limited company - abbreviated - 11.6