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ROSEWARD TRADING LIMITED




Company Registration Number:
04542857 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

ROSEWARD TRADING LIMITED

Company Information
for the Period Ended
05th April 2010




Director: M Herzig
Registered office: LAWN COTTAGE Rydes Hill Road, Chittys Common
Guildford
Surrey
GU2 9UQ
GBR
Company Registration Number: 04542857 (England and Wales)

ROSEWARD TRADING LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 200 267
Total fixed assets: 200 267
Current assets
Debtors: 2,115 1,375
Cash at bank and in hand: 1,419 1,403
Total current assets: 3,534 2,778
Creditors
Creditors: amounts falling due within one year 3,596 2,400
Net current assets (liabilities): ( 62 ) 378
Total assets less current liabilities: 138 645
Creditors: amounts falling due after more than one year: 112 332
Total net assets (liabilities): 26 313

The notes form part of these financial statements

ROSEWARD TRADING LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 24 311
Total shareholders funds: 26 313

For the year ending 5 April 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Herzig
Status: Director

The notes form part of these financial statements

ROSEWARD TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2010

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 06th April 2009: 267
    At 05th April 2010: 267
    Depreciation
    At 06th April 2009: 0
    Charge for year: 67
    At 05th April 2010: 67
    Net book value
    At 05th April 2010: 200
    At 05th April 2009: 267

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2