Micro-entity Accounts - ROMAX UK LIMITED

04372439 ROMAX UK LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 04372439 2014-04-06 2015-04-05 04372439 2015-04-05 04372439 2014-04-05 04372439 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 04372439 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 04372439 uk-gaap-cd-bus:AllEntityOfficers 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-05 iso4217:GBP shares

Registered Number 04372439

ROMAX UK LIMITED

Micro-entity Accounts

5 April 2015

ROMAX UK LIMITED Registered Number 04372439

Micro-entity Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	30,915	27,970
		30,915	27,970
Current assets
Stocks		2,500	2,200
Debtors		12,742	15,188
Cash at bank and in hand		79,601	94,249
		94,843	111,637
Creditors: amounts falling due within one year		(40,380)	(46,027)
Net current assets (liabilities)		54,463	65,610
Total assets less current liabilities		85,378	93,580
Total net assets (liabilities)		85,378	93,580
Capital and reserves
Called up share capital	2	200	200
Profit and loss account		85,178	93,380
Shareholders' funds		85,378	93,580

For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2015

And signed on their behalf by:
M Baker, Director

ROMAX UK LIMITED Registered Number 04372439

Notes to the Micro-entity Accounts for the period ended 5 April 2015

1Tangible fixed assets

	£
Cost
At 6 April 2014	70,421
Additions	10,374
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	80,795
Depreciation
At 6 April 2014	42,451
Charge for the year	7,429
On disposals	-
At 5 April 2015	49,880
Net book values
At 5 April 2015	30,915
At 5 April 2014	27,970

2Called Up Share Capital
Allotted, called up and fully paid:

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