Registration number:
for the Year Ended
Rosecare (Fitness) Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Rosecare (Fitness) Limited
(Registration number: 08239652)
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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Stocks |
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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 liabilities |
( |
( |
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Net liabilities |
( |
( |
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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 deficit |
( |
( |
Approved by the Board on
.........................................
Mr Hanif Mohamed Ladhani
Director
Rosecare (Fitness) Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Going concern
The accounts have been prepared on a going concern basis on the assumption that the company will continue to receive financial support from its directors and will be able to meet its debts as and when they fall due for a period of at least the next twelve months from the date of approval of these accounts. The directors confirm that they have the resources to facilitate this.
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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Stock
Deferred tax
Hire purchase and leasing
Rosecare (Fitness) 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 |
46,606 |
58,606 |
Additions |
- |
320 |
320 |
At 31 March 2016 |
12,000 |
46,926 |
58,926 |
Depreciation |
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At 1 April 2015 |
2,551 |
22,144 |
24,695 |
Charge for the year |
1,200 |
11,746 |
12,946 |
At 31 March 2016 |
3,751 |
33,890 |
37,641 |
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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25 |
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25 |
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25 |
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25 |
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25 |
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25 |
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