Rowbell Limited - Limited company - abbreviated - 11.0.0
Rowbell Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 September 2013 |
| for |
| ROWBELL LIMITED |
| ROWBELL LIMITED (Registered number: 04044786) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 September 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| ROWBELL LIMITED |
| Company Information |
| for the Year Ended 30 September 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| ROWBELL LIMITED (Registered number: 04044786) |
| Abbreviated Balance Sheet |
| 30 September 2013 |
| 30.9.13 | 30.9.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Investments |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| ROWBELL LIMITED (Registered number: 04044786) |
| Abbreviated Balance Sheet - continued |
| 30 September 2013 |
| The financial statements were approved by the director on |
| ROWBELL LIMITED (Registered number: 04044786) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 September 2013 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared on a going concern basis which assumes the continued financial support of the company |
| by other group companies. |
| 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 |
| Income is recognised during the year when the company provides goods and services. |
| Tangible fixed assets |
| Long leasehold | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Investment property |
| Investment property is shown at cost which the director believes equates to its market value. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date |
| where transactions or events that result in an obligation to pay more, or a right to pay less, tax in the future have occurred at |
| the balance sheet date. |
| This is subject to deferred tax assets only being recognised if it is considered more likely than not that there will be suitable |
| profits from which the future reversal of the underlying timing differences can be deducted. |
| Timing differences are differences arising between the Company's taxable profits and its results as stated in the financial |
| statements, which are capable of reversal in one or more subsequent periods. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme.The assets of the scheme are held separately from those of |
| the company in an independently administered fund. The amount charged to the profit and loss account represents the |
| contributions payable to the scheme in respect of the accounting period. |
| ROWBELL LIMITED (Registered number: 04044786) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 September 2013 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2012 |
| and 30 September 2013 |
| DEPRECIATION |
| At 1 October 2012 |
| Charge for year |
| At 30 September 2013 |
| NET BOOK VALUE |
| At 30 September 2013 |
| At 30 September 2012 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1 October 2012 |
| and 30 September 2013 |
| NET BOOK VALUE |
| At 30 September 2013 |
| At 30 September 2012 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.13 | 30.9.12 |
| value: | £ | £ |
| Ordinary shares | £1.00 |
| 5. | ULTIMATE PARENT COMPANY |
| Rowbell Holdings Limited, a company incorporated in the United Kingdom is the company's parent company. |
| Weighbridge Trust Limited, a company incorporated in Guernsey is the company's ultimate parent company. |