ROSE RESEARCH LIMITED Accounts filed on 05-04-2014

ROSE RESEARCH LIMITED Accounts filed on 05-04-2014

ROSE RESEARCH LIMITED - Company Information

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true false true For the year ending 5 April 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2013-04-06 2014-04-05 2014-04-05 true 07903169 2013-04-06 2014-04-05 07903169 2012-01-10 2013-04-05 07903169 2014-04-05 07903169 2013-04-05 07903169 2013-04-05 07903169 2012-01-09 07903169 uk-bus:Director1 2013-04-06 2014-04-05 07903169 uk-bus:Director1 2013-04-06 07903169 uk-bus:Director1 2014-04-05 07903169 uk-bus:Director2 2013-04-06 2014-04-05 07903169 uk-bus:Director2 2013-04-06 07903169 uk-bus:Director2 2014-04-05 07903169 uk-bus:Director3 2013-04-06 2014-04-05 07903169 uk-bus:Director3 2013-04-06 07903169 uk-bus:Director3 2014-04-05 07903169 uk-bus:Director4 2013-04-06 2014-04-05 07903169 uk-bus:Director4 2013-04-06 07903169 uk-bus:Director4 2014-04-05 07903169 uk-bus:CompanySecretary 2013-04-06 2014-04-05 07903169 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-06 2014-04-05 07903169 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-10 2013-04-05 07903169 uk-gaap:LeasedTangibleFixedAssets 2013-04-06 2014-04-05 07903169 uk-gaap:LeasedTangibleFixedAssets 2012-01-10 2013-04-05 07903169 uk-gaap:NetGoodwill 2013-04-06 2014-04-05 07903169 uk-gaap:NetGoodwill 2012-01-10 2013-04-05 07903169 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-06 2014-04-05 07903169 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-10 2013-04-05 07903169 uk-bus:AllEntityOfficers 2013-04-06 2014-04-05 07903169 uk-bus:AllEntityOfficers 2012-01-10 2013-04-05 07903169 uk-bus:AllOrdinaryShares 2013-04-06 2014-04-05 07903169 uk-bus:AllOrdinaryShares 2014-04-05 07903169 uk-bus:AllOrdinaryShares 2012-01-10 2013-04-05 07903169 uk-bus:AllOrdinaryShares 2013-04-05 07903169 uk-bus:AllPreferenceShares 2013-04-06 2014-04-05 07903169 uk-bus:AllPreferenceShares 2014-04-05 07903169 uk-bus:AllPreferenceShares 2012-01-10 2013-04-05 07903169 uk-bus:AllPreferenceShares 2013-04-05 07903169 uk-gaap:NetGoodwill 2014-04-05 07903169 uk-gaap:NetGoodwill 2013-04-05 07903169 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-05 07903169 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-05 07903169 uk-gaap:LandBuildings 2014-04-05 07903169 uk-gaap:LandBuildings 2013-04-06 2014-04-05 07903169 uk-gaap:LandBuildings 2013-04-05 07903169 uk-gaap:PlantMachinery 2014-04-05 07903169 uk-gaap:PlantMachinery 2013-04-06 2014-04-05 07903169 uk-gaap:PlantMachinery 2013-04-05 07903169 uk-gaap:FixturesFittings 2014-04-05 07903169 uk-gaap:FixturesFittings 2013-04-06 2014-04-05 07903169 uk-gaap:FixturesFittings 2013-04-05 07903169 uk-gaap:MotorVehicles 2014-04-05 07903169 uk-gaap:MotorVehicles 2013-04-06 2014-04-05 07903169 uk-gaap:MotorVehicles 2013-04-05 07903169 uk-gaap:OfficeEquipment 2014-04-05 07903169 uk-gaap:OfficeEquipment 2013-04-06 2014-04-05 07903169 uk-gaap:OfficeEquipment 2013-04-05 07903169 uk-bus:RegisteredOffice 2013-04-06 2014-04-05 07903169 uk-gaap:WithinOneYear 2014-04-05 07903169 uk-gaap:WithinOneYear 2013-04-05 07903169 uk-gaap:AfterOneYear 2014-04-05 07903169 uk-gaap:AfterOneYear 2013-04-05 07903169 uk-gaap:BetweenOneFiveYears 2014-04-05 07903169 uk-gaap:BetweenOneFiveYears 2013-04-05 07903169 uk-gaap:MoreThanFiveYears 2014-04-05 07903169 uk-gaap:MoreThanFiveYears 2013-04-05 iso4217:GBP xbrli:pure xbrli:shares

ROSE RESEARCH LIMITED




Company Registration Number:
07903169 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

ROSE RESEARCH LIMITED

Company Information
for the Period Ended 05th April 2014




Director: Keith Evans
Andrew Johnson
Quadratus Biofinance Limited
Lucy Main
Company secretary: Quadratus Biofinance Limited
Registered office: 88-90 Baker Street
London
W1U 6TQ
Company Registration Number: 07903169 (England and Wales)

ROSE RESEARCH LIMITED

Abbreviated Balance sheet
As at 05th April 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 1,090,001 -
Total fixed assets: 1,090,001 -
Current assets
Debtors: - 1
Total current assets: - 1
Creditors
Net current assets (liabilities): - 1
Total assets less current liabilities: 1,090,001 1
Total net assets (liabilities): 1,090,001 1

The notes form part of these financial statements

ROSE RESEARCH LIMITED

Abbreviated Balance sheet
As at 05th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,090,001 1
Total shareholders funds: 1,090,001 1

For the year ending 5 April 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Keith Evans
Status: Director

The notes form part of these financial statements

ROSE RESEARCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

ROSE RESEARCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 2. Intangible assets

    Total
    Cost £
    Additions: 1,090,001
    1,090,001
    Net book value £
    At 05th April 2014: 1,090,001

    Intangible asset represents investment in Aspiro Research and Development LLP

ROSE RESEARCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,090,001 1.00
    1.00
    		1,090,001
    Total share capital: 1,090,001