Registered Number 04331871

ROSEDROP CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2013

ROSEDROP CONSULTANTS LIMITED Registered Number 04331871

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 112,884 112,884
Tangible assets 3 223,870 223,870
336,754 336,754
Current assets
Stocks - 1,550
Debtors 2,131 3,020
Cash at bank and in hand 9,416 14,891
11,547 19,461
Creditors: amounts falling due within one year (64,827) (43,313)
Net current assets (liabilities) (53,280) (23,852)
Total assets less current liabilities 283,474 312,902
Creditors: amounts falling due after more than one year - (123,719)
Total net assets (liabilities) 283,474 189,183
Capital and reserves
Called up share capital 100 100
Profit and loss account 283,374 189,083
Shareholders' funds 283,474 189,183
  • For the year ending 31 March 2013 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.

Approved by the Board on 31 December 2013

And signed on their behalf by:
MR SAM PARSNO, Director

ROSEDROP CONSULTANTS LIMITED Registered Number 04331871

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2012 166,004
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 166,004
Amortisation
At 1 April 2012 53,120
Charge for the year -
On disposals -
At 31 March 2013 53,120
Net book values
At 31 March 2013 112,884
At 31 March 2012 112,884
3Tangible fixed assets
£
Cost
At 1 April 2012 253,698
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 253,698
Depreciation
At 1 April 2012 29,828
Charge for the year -
On disposals -
At 31 March 2013 29,828
Net book values
At 31 March 2013 223,870
At 31 March 2012 223,870