Rosemead Investments Ltd


Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 October 2016 30 September 2017 30 September 2017 5554235 Mr Alister Nili Mrs Hengameh Shaulian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5554235 2016-09-30 5554235 2017-09-30 5554235 2016-10-01 2017-09-30 5554235 frs-core:CurrentFinancialInstruments 2017-09-30 5554235 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 5554235 frs-core:Non-currentFinancialInstruments 2017-09-30 5554235 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 5554235 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 5554235 frs-core:CurrentFinancialInstruments 2017-09-30 5554235 frs-core:AfterOneYear 2016-10-01 2017-09-30 5554235 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 5554235 frs-core:BetweenOneFiveYears 2017-09-30 5554235 frs-core:ComputerEquipment 2017-09-30 5554235 frs-core:ComputerEquipment 2016-10-01 2017-09-30 5554235 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dpl-frs:Item12 2016-09-30 5554235 dpl-frs:DistributionCosts dpl-frs:Item12 2015-10-01 2016-09-30 5554235 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-10-01 2016-09-30 5554235 1 2015-10-01 2016-09-30 5554235 frs-countries:EnglandWales 2015-10-01 2016-09-30
Registered number: 5554235
Rosemead Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2017
South Coast Accountants

ACCA

11 St Michaels Road
Bournemouth
Dorset
BH2 5DP
Balance Sheet
Registered number: 5554235
2017 2016
£ £
Fixed assets 23,880 29,851
Current assets 2,123 -
Creditors: Amounts Falling Due Within One Year (56,517 ) (64,445 )
NET CURRENT LIABILITIES (54,394 ) (64,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,514 ) (34,594 )
NET ASSETS (30,514 ) (34,594 )
CAPITAL AND RESERVES (30,514 ) (34,594 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 3 -
3 -
2. General Information
Rosemead Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5554235. The registered office is 140 Commercial Road, Bournemouth, Dorset, BH2 5LU.
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alister Nili
05/06/2018
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