Abbreviated Company Accounts - ROSSI'S ICES LIMITED

ROSSI'S ICES LIMITED - Company Information

04616079 ROSSI'S ICES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04616079 2013-10-01 2014-09-30 04616079 2014-09-30 04616079 2013-09-30 04616079 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04616079 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04616079

ROSSI'S ICES LIMITED

Abbreviated Accounts

30 September 2014

ROSSI'S ICES LIMITED Registered Number 04616079

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	21,000	24,000
Tangible assets	3	1,511	742
		22,511	24,742
Current assets
Stocks		1,144	420
Debtors		5,133	5,227
Cash at bank and in hand		27,314	27,830
		33,591	33,477
Creditors: amounts falling due within one year		(54,797)	(54,018)
Net current assets (liabilities)		(21,206)	(20,541)
Total assets less current liabilities		1,305	4,201
Creditors: amounts falling due after more than one year		0	(3,418)
Total net assets (liabilities)		1,305	783
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		1,304	782
Shareholders' funds		1,305	783

For the year ending 30 September 2014 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.

Approved by the Board on 26 June 2015

And signed on their behalf by:
F A E FIGLIOLINI, Director

ROSSI'S ICES LIMITED Registered Number 04616079

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy
Turnover represents amounts derived from the provisions of goods and services falling within the company's ordinary activities, net of value added tax and discounts.

Tangible assets depreciation policy
Depreciation is provided so as to write off the cost during the expected useful life of the asset.

The rate of depreciation is as follows:

Plant and machinery - 15% of written down value

Intangible assets amortisation policy
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over the expected useful economic life as follows:

Goodwill - 10% straight line

2Intangible fixed assets

	£
Cost
At 1 October 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	30,000
Amortisation
At 1 October 2013	6,000
Charge for the year	3,000
On disposals	-
At 30 September 2014	9,000
Net book values
At 30 September 2014	21,000
At 30 September 2013	24,000

3Tangible fixed assets

	£
Cost
At 1 October 2013	2,471
Additions	1,037
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	3,508
Depreciation
At 1 October 2013	1,729
Charge for the year	268
On disposals	-
At 30 September 2014	1,997
Net book values
At 30 September 2014	1,511
At 30 September 2013	742

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 A Ordinary shares of £1 each	1	1