Abbreviated Company Accounts - ROSSMIX LIMITED

01747350 ROSSMIX LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01747350 2013-04-01 2014-03-31 01747350 2014-03-31 01747350 2013-03-31 01747350 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01747350 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01747350

ROSSMIX LIMITED

Abbreviated Accounts

31 March 2014

ROSSMIX LIMITED Registered Number 01747350

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	163	394
		163	394
Current assets
Debtors		163,652	208,005
Cash at bank and in hand		3,496	82
		167,148	208,087
Creditors: amounts falling due within one year		(515,339)	(507,443)
Net current assets (liabilities)		(348,191)	(299,356)
Total assets less current liabilities		(348,028)	(298,962)
Creditors: amounts falling due after more than one year		(22,150)	(29,213)
Total net assets (liabilities)		(370,178)	(328,175)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(370,278)	(328,275)
Shareholders' funds		(370,178)	(328,175)

For the year ending 31 March 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 September 2014

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 2014

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 April 2008.

Turnover policy
Turnover represents the invoiced amount of services provided and goods sold 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 assets evenly over its expected useful life at the following rates:

Fixtures, fittings & equipment - 25%

Other accounting policies
Controlling party:

The company is a wholly owned subsidiary of Cruise Entertainment Corporation Limited, a company incorporated in England.

2Tangible fixed assets

	£
Cost
At 1 April 2013	42,823
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	42,823
Depreciation
At 1 April 2013	42,429
Charge for the year	231
On disposals	-
At 31 March 2014	42,660
Net book values
At 31 March 2014	163
At 31 March 2013	394

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

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