Abbreviated Company Accounts - ROSSMIX LIMITED

01747350 ROSSMIX LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01747350 2014-04-01 2015-03-31 01747350 2015-03-31 01747350 2014-03-31 01747350 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01747350 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01747350

ROSSMIX LIMITED

Abbreviated Accounts

31 March 2015

ROSSMIX LIMITED Registered Number 01747350

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	163
		-	163
Current assets
Debtors		93,123	163,652
Cash at bank and in hand		1,900	3,496
		95,023	167,148
Creditors: amounts falling due within one year		(341,973)	(515,339)
Net current assets (liabilities)		(246,950)	(348,191)
Total assets less current liabilities		(246,950)	(348,028)
Creditors: amounts falling due after more than one year		(14,533)	(22,150)
Total net assets (liabilities)		(261,483)	(370,178)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(261,583)	(370,278)
Shareholders' funds		(261,483)	(370,178)

For the year ending 31 March 2015 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 16 December 2015

And signed on their behalf by:
P J Felstead, Director

ROSSMIX LIMITED Registered Number 01747350

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the invoiced amount of goods sold and services provided during the year stated net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on all fixed assets to write off the cost of each asset evenly over its expected useful life using the following rates:

Motor vehicles - 25%
Fixtures & fittings - 25%

Other accounting policies
Controlling Party:
The director is the company's ultimate controlling party.

2Tangible fixed assets

	£
Cost
At 1 April 2014	42,823
Additions	2,199
Disposals	(45,022)
Revaluations	-
Transfers	-
At 31 March 2015	0
Depreciation
At 1 April 2014	42,660
Charge for the year	521
On disposals	(43,181)
At 31 March 2015	0
Net book values
At 31 March 2015	0
At 31 March 2014	163

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100

Authorized :
30,000 A Ordinary shares of £1 each.
20,000 B Ordinary shares of £1 each.