Registered Number 04120565
ROSARIO EQUIPMENT LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Valuation information and policy
Fixed asset investments are stated at cost less provision for diminution in value
Other accounting policies
Deferred taxatiion is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
2
Fixed assets Investments
At 31 December 2013 and 31 December 2014: £2
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Tarbolton Landfill Limited (subsidary undertaking)
Incorporated in England and Wales
Shareholding: 100% ordinary
Capital and reserves and results for the last relevant financial year were:
Capital and reserves: £389,984
Profit for the year: £192,813
Principal activity: Operation of a landfill site