false false false false false false false false false true false false false false false false false No description of principal activity 2017-03-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 05003407 2017-03-01 2018-02-28 05003407 2018-02-28 05003407 2016-03-01 2017-02-28 05003407 2017-02-28 05003407 bus:Director1 2017-03-01 2018-02-28 05003407 core:WithinOneYear 2018-02-28 05003407 core:WithinOneYear 2017-02-28 05003407 core:RestatedAmount 2017-02-28 05003407 bus:Director1 2017-02-28 05003407 bus:Director1 2018-02-28 05003407 bus:Director1 2016-02-29 05003407 bus:Director1 2017-02-28 05003407 bus:Director1 2016-03-01 2017-02-28 05003407 bus:Micro-entities 2017-03-01 2018-02-28 05003407 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 05003407 bus:FullAccounts 2017-03-01 2018-02-28 05003407 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 05003407 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
COMPANY REGISTRATION NUMBER: 05003407
Rosemead Solutions Limited
Filleted Unaudited Financial Statements
28 February 2018
Rosemead Solutions Limited
Statement of Financial Position
28 February 2018
2018
2017
£
£
Fixed assets
285
380
----
----
Current assets
14,863
17,794
Creditors: amounts falling due within one year
6,369
5,415
--------
--------
Net current assets
8,494
12,379
-------
--------
Total assets less current liabilities
8,779
12,759
Accruals and deferred income
420
420
-------
--------
8,359
12,339
-------
--------
Capital and reserves
8,359
12,339
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J C Page
( 41)
41,670
( 41,719)
( 90)
----
--------
--------
----
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J C Page
( 64)
32,980
( 32,958)
(42)
----
--------
--------
----
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 November 2018 , and are signed on behalf of the board by:
Mrs J C Page
Director
Company registration number: 05003407
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.