Abbreviated Company Accounts - ROMAX UK LIMITED

Registered Number 04372439

ROMAX UK LIMITED

Abbreviated Accounts

31 March 2016

ROMAX UK LIMITED Registered Number 04372439

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	53,560	30,915
		53,560	30,915
Current assets
Stocks		2,750	2,500
Debtors		16,004	12,742
Cash at bank and in hand		41,565	79,601
		60,319	94,843
Creditors: amounts falling due within one year		(33,906)	(40,380)
Net current assets (liabilities)		26,413	54,463
Total assets less current liabilities		79,973	85,378
Total net assets (liabilities)		79,973	85,378
Capital and reserves
Called up share capital		200	200
Profit and loss account		79,773	85,178
Shareholders' funds		79,973	85,378

For the year ending 31 March 2016 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 1 August 2016

And signed on their behalf by:
M Baker, Director

ROMAX UK LIMITED Registered Number 04372439

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance
Office Equipment 33% reducing balance

2Tangible fixed assets

	£
Cost
At 6 April 2015	80,795
Additions	36,876
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	117,671
Depreciation
At 6 April 2015	49,880
Charge for the year	14,231
On disposals	-
At 31 March 2016	64,111
Net book values
At 31 March 2016	53,560
At 5 April 2015	30,915