Marcus J Rose Limited - Limited company - abbreviated

REGISTERED NUMBER: 08150393 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

MARCUS J ROSE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Rose

REGISTERED OFFICE:

19 Highfield Road

Edgbaston

Birmingham

B15 3BH

REGISTERED NUMBER:

08150393 (England and Wales)

FIXED ASSETS

Investments

2

100,100

CURRENT ASSETS

Debtors

50,875

30,400

Cash at bank

40,343

38,130

91,218

68,530

CREDITORS

Amounts falling due within one year

62,799

79,884

NET CURRENT ASSETS/(LIABILITIES)

28,419

(11,354

)

TOTAL ASSETS LESS CURRENT LIABILITIES

128,519

88,746

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

128,319

88,546

SHAREHOLDERS' FUNDS

128,519

88,746

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 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.

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 director on 23 December 2014 and were signed by:

M J Rose - 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 the net profit share received from the partnership investment.

DEFERRED TAX

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

balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2013

and 31 March 2014

100,100

NET BOOK VALUE

At 31 March 2014

100,100

At 31 March 2013

100,100

The company's investments at the balance sheet date in the share capital of companies include the following:

JOINT VENTURE

Austral Ryley Limited

Nature of business: Accountancy practice now dormant

%

Class of shares:

holding

Ordinary

50.00

2014

2013

£

Aggregate capital and reserves

(329

)

1,271

(Loss)/profit for the year/period

(1,600

)

155,685

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

200

Ordinary

£1.00

200

Marcus J Rose Limited - Limited company - abbreviated - 11.6

Marcus J Rose Limited - Limited company - abbreviated - 11.6