Rosedale Letting Agents Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07588840 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Rosedale Letting Agents Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W Norfolk

Mrs H Norfolk

J Drew

J M Reilly

REGISTERED OFFICE:

6 Crown Passage

Uppingham

Rutland

LE15 9NB

REGISTERED NUMBER:

07588840 (England and Wales)

ACCOUNTANTS:

Cumulo Accountancy and Taxation Limited

6 Crown Passage

Uppingham

Rutland

LE15 9NB

FIXED ASSETS

Tangible assets

2

4,395

4,490

CURRENT ASSETS

Cash at bank

81,646

56,651

CREDITORS

Amounts falling due within one year

31,177

24,948

NET CURRENT ASSETS

50,469

31,703

TOTAL ASSETS LESS CURRENT LIABILITIES

54,864

36,193

CAPITAL AND RESERVES

Called up share capital

3

100

100

Share premium

5,902

5,902

Profit and loss account

48,862

30,191

SHAREHOLDERS' FUNDS

54,864

36,193

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

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

The directors acknowledge their 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 Board of Directors on 19 December 2014 and were signed on its behalf by:

Mrs H Norfolk - Director

1.	ACCOUNTING POLICIES

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, excluding value added tax.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

5,616

Additions

4,910

At 31 March 2014

10,526

DEPRECIATION

At 1 April 2013

1,126

Charge for year

5,005

At 31 March 2014

6,131

NET BOOK VALUE

At 31 March 2014

4,395

At 31 March 2013

4,490

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100