Registration number:
for the Year Ended
Rosecare (Fine Food) Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Rosecare (Fine Food) Limited
(Registration number: 05514816)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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Fixed assets |
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Intangible assets |
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Tangible assets |
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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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Prepayments and accrued income |
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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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Profit and loss account |
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Shareholders funds |
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Approved by the Board on
.........................................
Mr Didarali Sultanali Ladhani
Director
Rosecare (Fine Food) Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Turnover
Intangible assets
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 |
Fixtures, fittings and equipment |
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Deferred tax
Hire purchase and leasing
Rosecare (Fine Food) Limited
Notes to the Abbreviated Accounts (continued)
Fixed assets |
Intangible assets |
Tangible assets |
Total |
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Cost |
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At 1 April 2015 |
12,000 |
19,530 |
31,530 |
Additions |
- |
300 |
300 |
At 31 March 2016 |
12,000 |
19,830 |
31,830 |
Depreciation |
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At 1 April 2015 |
1,200 |
4,882 |
6,082 |
Charge for the year |
1,200 |
5,809 |
7,009 |
At 31 March 2016 |
2,400 |
10,691 |
13,091 |
Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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70 |
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70 |
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30 |
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30 |
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