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REGISTERED NUMBER: 07041075 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2012

for

Rossers-is Ltd

Rossers-is Ltd (Registered number: 07041075)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Rossers-is Ltd

Company Information
for the Year Ended 30 September 2012







DIRECTOR: A D Rosser





SECRETARY:





REGISTERED OFFICE: 43 Bridge Street
Newcastle
England
Staffordshire
ST5 2RY





REGISTERED NUMBER: 07041075 (England and Wales)





ACCOUNTANTS: John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
M41 0ST

Rossers-is Ltd (Registered number: 07041075)

Abbreviated Balance Sheet
30 September 2012

30.9.12 30.9.11
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 800 800
Tangible assets 3 1,063 429
1,863 1,229

CURRENT ASSETS
Debtors 932 -
Cash at bank and in hand 8,577 975
9,509 975
CREDITORS
Amounts falling due within one
year

8,547

1,906
NET CURRENT ASSETS/(LIABILITIES) 962 (931 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,825

298

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 2,824 297
SHAREHOLDERS' FUNDS 2,825 298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386
and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of
affairs of the company as at the end of each financial year and of its profit or
loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

Rossers-is Ltd (Registered number: 07041075)

Abbreviated Balance Sheet - continued
30 September 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 June 2013 and were signed
by:





A D Rosser - Director


Rossers-is Ltd (Registered number: 07041075)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention
and in accordance with the Financial Reporting Standard for Smaller Entities
(effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2011
and 30 September 2012 800
NET BOOK VALUE

At 30 September 2012 800
At 30 September 2011 800

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2011 429
Additions 634
At 30 September 2012 1,063
NET BOOK VALUE
At 30 September 2012 1,063
At 30 September 2011 429

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.12 30.9.11
value: £    £   
1,000 Ordinary 1 1 1

Rossers-is Ltd

Report of the Accountants to the Director of
Rossers-is Ltd

The following reproduces the text of the report prepared for the director in respect of
the company's annual unaudited financial statements, from which the unaudited
abbreviated accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the
financial statements for the year ended 30 September 2012 set out on pages nil to nil
and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial
statements in order to assist you to fulfil your statutory responsibilities, from the
accounting records and information and explanations supplied to us.






John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
M41 0ST


Date: .............................................