ROSEBROOK LIMITED Accounts filed on 30-04-2014

ROSEBROOK LIMITED Accounts filed on 30-04-2014

ROSEBROOK LIMITED - Company Information

Print Friendly Version

false true true true 2013-05-01 2014-04-30 2014-04-30 true 05437126 2013-05-01 2014-04-30 05437126 2012-05-01 2013-04-30 05437126 2014-04-30 05437126 2013-04-30 05437126 2013-04-30 05437126 2012-04-30 05437126 uk-bus:Director1 2013-05-01 2014-04-30 05437126 uk-bus:Director1 2013-05-01 05437126 uk-bus:Director1 2014-04-30 05437126 uk-bus:CompanySecretary 2013-05-01 2014-04-30 05437126 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 05437126 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 05437126 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 05437126 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 05437126 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 05437126 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 05437126 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 05437126 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 05437126 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 05437126 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 05437126 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 05437126 uk-bus:AllOrdinaryShares 2014-04-30 05437126 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 05437126 uk-bus:AllOrdinaryShares 2013-04-30 05437126 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 05437126 uk-bus:AllPreferenceShares 2014-04-30 05437126 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 05437126 uk-bus:AllPreferenceShares 2013-04-30 05437126 uk-gaap:NetGoodwill 2014-04-30 05437126 uk-gaap:NetGoodwill 2013-04-30 05437126 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 05437126 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 05437126 uk-gaap:LandBuildings 2014-04-30 05437126 uk-gaap:LandBuildings 2013-05-01 2014-04-30 05437126 uk-gaap:LandBuildings 2013-04-30 05437126 uk-gaap:PlantMachinery 2014-04-30 05437126 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 05437126 uk-gaap:PlantMachinery 2013-04-30 05437126 uk-gaap:FixturesFittings 2014-04-30 05437126 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 05437126 uk-gaap:FixturesFittings 2013-04-30 05437126 uk-gaap:MotorVehicles 2014-04-30 05437126 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 05437126 uk-gaap:MotorVehicles 2013-04-30 05437126 uk-gaap:OfficeEquipment 2014-04-30 05437126 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 05437126 uk-gaap:OfficeEquipment 2013-04-30 05437126 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 05437126 uk-gaap:WithinOneYear 2014-04-30 05437126 uk-gaap:WithinOneYear 2013-04-30 05437126 uk-gaap:AfterOneYear 2014-04-30 05437126 uk-gaap:AfterOneYear 2013-04-30 05437126 uk-gaap:BetweenOneFiveYears 2014-04-30 05437126 uk-gaap:BetweenOneFiveYears 2013-04-30 05437126 uk-gaap:MoreThanFiveYears 2014-04-30 05437126 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

ROSEBROOK LIMITED




Company Registration Number:
05437126 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

ROSEBROOK LIMITED

Company Information
for the Period Ended 30th April 2014




Director: H. F. Vergette
Registered office: 1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 05437126 (England and Wales)

ROSEBROOK LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 436 581
Total fixed assets: 436 581
Current assets
Debtors: 400 -
Cash at bank and in hand: 30,710 31,849
Total current assets: 31,110 31,849
Creditors
Creditors: amounts falling due within one year 16,594 9,966
Net current assets (liabilities): 14,516 21,883
Total assets less current liabilities: 14,952 22,464
Total net assets (liabilities): 14,952 22,464

The notes form part of these financial statements

ROSEBROOK LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 14,852 22,364
Total shareholders funds: 14,952 22,464

For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: H. F. Vergette
Status: Director

The notes form part of these financial statements

ROSEBROOK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of fees receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Office Equipment - 25% reducing balance

ROSEBROOK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 1,522
    At 30th April 2014: 1,522
    Depreciation
    At 01st May 2013: 941
    Charge for year: 145
    At 30th April 2014: 1,086
    Net book value
    At 30th April 2014: 436
    At 30th April 2013: 581

ROSEBROOK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th 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: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100