Rossi's Ices Limited - Period Ending 2017-09-30

ROSSI'S ICES LIMITED - Company Information

Rossi's Ices Limited 04616079 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is that of an ice cream parlour Digita Accounts Production Advanced 6.21.8540.0 Software true 04616079 2016-10-01 2017-09-30 04616079 2017-09-30 04616079 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 04616079 bus:Micro-entities 2016-10-01 2017-09-30 04616079 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 04616079 bus:FullAccounts 2016-10-01 2017-09-30 04616079 bus:RegisteredOffice 2016-10-01 2017-09-30 04616079 bus:Director1 2016-10-01 2017-09-30 04616079 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 04616079 countries:AllCountries 2016-10-01 2017-09-30 04616079 2015-10-01 2016-09-30 04616079 2016-09-30 04616079 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 iso4217:GBP xbrli:pure

Company Registration number: 04616079

Rossi's Ices Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Rossi's Ices Limited

Contents

Balance Sheet

1 to 3

Rossi's Ices Limited

(Registration number: 04616079)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	14,106	16,886
Current assets	25,343	23,613
Prepayments and accrued income	485	1,021
Creditors: Amounts falling due within one year	(37,246)	(36,657)
Net current liabilities	(11,418)	(12,023)
Total assets less current liabilities	2,688	4,863
Accruals and deferred income	(2,440)	(2,691)
	248	2,172


Capital and reserves	248	2,172

Page 1

Rossi's Ices Limited

(Registration number: 04616079)
Balance Sheet as at 30 September 2017

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

This is the first year in which the financial statements have been prepared under FRS105. No restatements were required to the prior year as a result of transition to FRS105.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2016 - 3).

Page 2

Rossi's Ices Limited

(Registration number: 04616079)
Balance Sheet as at 30 September 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 June 2018

F A E Figliolini
Director

Page 3