Micro-entity Accounts - ROMAX UK LIMITED

04372439 ROMAX UK LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04372439 2016-04-01 2017-03-31 04372439 2017-03-31 04372439 2016-03-31 04372439 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04372439 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04372439 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04372439

ROMAX UK LIMITED

Micro-entity Accounts

31 March 2017

ROMAX UK LIMITED Registered Number 04372439

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	6,000	7,500
Tangible assets	2	11,620	11,520
Investments		-	-
		17,620	19,020
Current assets
Stocks		750	750
Debtors		1,251	650
Cash at bank and in hand		17,978	19,282
		19,979	20,682
Creditors: amounts falling due within one year		(20,951)	(20,703)
Net current assets (liabilities)		(972)	(21)
Total assets less current liabilities		16,648	18,999
Creditors: amounts falling due after more than one year		(4,316)	(6,995)
Total net assets (liabilities)		12,332	12,004
Capital and reserves
Called up share capital		100	100
Profit and loss account		12,232	11,904
Shareholders' funds		12,332	12,004

For the year ending 31 March 2017 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 18 December 2017

And signed on their behalf by:
C P Siddaway, Director

ROMAX UK LIMITED Registered Number 04372439

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	15,000
Amortisation
At 1 April 2016	7,500
Charge for the year	1,500
On disposals	-
At 31 March 2017	9,000
Net book values
At 31 March 2017	6,000
At 31 March 2016	7,500

2Tangible fixed assets

	£
Cost
At 1 April 2016	24,838
Additions	4,961
Disposals	(2,500)
Revaluations	-
Transfers	-
At 31 March 2017	27,299
Depreciation
At 1 April 2016	13,318
Charge for the year	4,242
On disposals	(1,881)
At 31 March 2017	15,679
Net book values
At 31 March 2017	11,620
At 31 March 2016	11,520