Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Rostev Limited
Contents
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Rostev Limited
(Registration number: 03199646)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr M R Chaplin
Director
1
Rostev Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixture and fittings |
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Investment properties
Fixed asset investments
Foreign currency
Financial instruments
Rostev Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 June 2014 |
835,033 |
22,193 |
857,226 |
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Revaluations |
225,000 |
- |
225,000 |
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At 31 May 2015 |
1,060,033 |
22,193 |
1,082,226 |
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Depreciation |
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At 1 June 2014 |
9,573 |
- |
9,573 |
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Charge for the year |
115 |
- |
115 |
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At 31 May 2015 |
9,688 |
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9,688 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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