Abbreviated Company Accounts - ROMAX UK LIMITED

Registered Number 04372439

ROMAX UK LIMITED

Abbreviated Accounts

5 April 2014

ROMAX UK LIMITED Registered Number 04372439

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	27,970	29,994
		27,970	29,994
Current assets
Stocks		2,200	2,200
Debtors		14,264	11,702
Cash at bank and in hand		94,249	92,665
		110,713	106,567
Prepayments and accrued income		924	752
Creditors: amounts falling due within one year		(44,395)	(42,103)
Net current assets (liabilities)		67,242	65,216
Total assets less current liabilities		95,212	95,210
Accruals and deferred income		(1,632)	(1,436)
Total net assets (liabilities)		93,580	93,774
Capital and reserves
Called up share capital		200	200
Profit and loss account		93,380	93,574
Shareholders' funds		93,580	93,774

For the year ending 5 April 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 1 December 2014

And signed on their behalf by:
M Baker, Director

ROMAX UK LIMITED Registered Number 04372439

Notes to the Abbreviated Accounts for the period ended 5 April 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 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 2013	65,784
Additions	4,637
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	70,421
Depreciation
At 6 April 2013	35,790
Charge for the year	6,661
On disposals	-
At 5 April 2014	42,451
Net book values
At 5 April 2014	27,970
At 5 April 2013	29,994