Accounts Submission


ROSE RESEARCH LIMITED

Company Registration Number:
07903169 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2018

(Dormant)

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

ROSE RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

ROSE RESEARCH LIMITED

Company Information

for the Period Ended 05 April 2018




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

ROSE RESEARCH LIMITED

Directors' Report Period Ended 05 April 2018

The directors present their report with the financial statements of the company for the period ended 05 April 2018

Directors

The directors shown below have held office during the whole of the period from 06 April 2017 to 05 April 2018
Keith Evans

The director(s) shown below resigned during the period
Andrew Johnson
19 September 2017

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 May 2018
And Signed On Behalf Of The Board By:

Name: Keith Evans
Status: Director

ROSE RESEARCH LIMITED

Profit and Loss Account

for the Period Ended 05 April 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ROSE RESEARCH LIMITED

Balance sheet

As at 05 April 2018


Notes

2018
£

2017
£
Fixed assets
Intangible assets: 2 1,461,072 1,461,072
Total fixed assets: 1,461,072 1,461,072
Current assets
Debtors: 3 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1,461,073 1,461,073
Total net assets (liabilities): 1,461,073 1,461,073

The notes form part of these financial statements

ROSE RESEARCH LIMITED

Balance sheet continued

As at 05 April 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1,585,001 1,585,001
Revaluation reserve: ( 123,928 ) ( 123,928 )
Shareholders funds: 1,461,073 1,461,073

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 5 April 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 May 2018
And 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 Financial Statements

for the Period Ended 05 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSE RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

2. Intangible assets

Other Total
Cost £ £
At 06 April 2017 1,461,072 1,461,072
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2018 1,461,072 1,461,072
Amortisation
Amortisation at 06 April 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 05 April 2018 - -
Net book value
Net book value at 05 April 2018 1,461,072 1,461,072
Net book value at 05 April 2017 1,461,072 1,461,072

ROSE RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

3. Debtors


2018
£

2017
£
Other debtors 1 1
Total 1 1