Abbreviated Company Accounts - ROSSMIX LIMITED

01747350 ROSSMIX LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01747350 2015-04-01 2016-03-31 01747350 2016-03-31 01747350 2015-03-31 01747350 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01747350 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01747350

ROSSMIX LIMITED

Abbreviated Accounts

31 March 2016

ROSSMIX LIMITED Registered Number 01747350

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	958	-
		958	-
Current assets
Debtors		86,863	93,123
Cash at bank and in hand		1,238	1,900
		88,101	95,023
Creditors: amounts falling due within one year		(365,644)	(341,973)
Net current assets (liabilities)		(277,543)	(246,950)
Total assets less current liabilities		(276,585)	(246,950)
Creditors: amounts falling due after more than one year		(7,397)	(14,533)
Total net assets (liabilities)		(283,982)	(261,483)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(284,082)	(261,583)
Shareholders' funds		(283,982)	(261,483)

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 16 January 2017

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 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 January 2015.

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 asset evenly over its expected useful life using the following rates:

Motor vehicles - 25%
Fixtures and fittings - 25%

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

2Tangible fixed assets

	£
Cost
At 1 April 2015	0
Additions	1,202
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,202
Depreciation
At 1 April 2015	0
Charge for the year	244
On disposals	-
At 31 March 2016	244
Net book values
At 31 March 2016	958
At 31 March 2015	0

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	P J Felstead
Description of the transaction:	Directors current account
Balance at 1 April 2015:	£ 0
Advances or credits made:	£ 47,271
Advances or credits repaid:	£ 44,834
Balance at 31 March 2016:	£ 2,437