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REGISTERED NUMBER: 08466331 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ROSEMOUNT SOUTHWARK LTD
ROSEMOUNT SOUTHWARK LTD (REGISTERED NUMBER: 08466331)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
ROSEMOUNT SOUTHWARK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: R Thaker





REGISTERED OFFICE: 44 Springfield Road
Horsham
West Sussex
RH12 2PD





REGISTERED NUMBER: 08466331 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
44 Springfield Road
Horsham
West Sussex
RH12 2PD
ROSEMOUNT SOUTHWARK LTD (REGISTERED NUMBER: 08466331)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,462,186 -

CURRENT ASSETS
Debtors 240 1

CREDITORS
Amounts falling due within one year 4,461,426 -
NET CURRENT (LIABILITIES)/ASSETS (4,461,186 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

1

CAPITAL AND RESERVES
Called up share capital 3 1,000 1
SHAREHOLDERS' FUNDS 1,000 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 December 2015 and were signed by:





R Thaker - Director

ROSEMOUNT SOUTHWARK LTD (REGISTERED NUMBER: 08466331)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous period.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,462,186
At 31 March 2015 4,462,186
NET BOOK VALUE
At 31 March 2015 4,462,186

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary 1 1,000 1

999 Ordinary shares of 1 each were allotted and fully paid for cash at par during the year.

4. ULTIMATE PARENT COMPANY

Rosemount Investments Limited is regarded by the director as being the company's ultimate parent company.

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