07041075 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070410752013-09-30070410752014-09-30070410752013-10-012014-09-30070410752012-09-30070410752012-10-012013-09-30070410752013-09-3007041075ns12:England2013-10-012014-09-3007041075ns14:PoundSterling2013-10-012014-09-3007041075ns7:Director12013-10-012014-09-3007041075ns7:OrdinaryShareClass12013-10-012014-09-3007041075ns7:CompanySecretary2013-10-012014-09-3007041075ns7:RegisteredOffice2013-10-012014-09-3007041075ns7:EntityAccountantsOrAuditors2013-10-012014-09-3007041075ns7:OrdinaryShareClass12014-09-3007041075ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 07041075 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Rossers-IS Ltd

Rossers-IS Ltd (Registered number: 07041075)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

Rossers-IS Ltd

Company Information
for the Year Ended 30 September 2014







DIRECTOR: A D Rosser





SECRETARY: A D Rosser





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
Greater Manchester
M41 0ST

Rossers-IS Ltd (Registered number: 07041075)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 800 800
Tangible assets 3 2,189 1,063
2,989 1,863

CURRENT ASSETS
Debtors 3,691 228
Cash at bank and in hand 4,426 10,843
8,117 11,071
CREDITORS
Amounts falling due within one year 3,806 7,918
NET CURRENT ASSETS 4,311 3,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,300

5,016

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 7,299 5,015
SHAREHOLDERS' FUNDS 7,300 5,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 2014


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 22 June 2015 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 2014

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 2013
and 30 September 2014 800
NET BOOK VALUE

At 30 September 2014 800
At 30 September 2013 800

Rossers-IS Ltd (Registered number: 07041075)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 1,063
Additions 1,513
At 30 September 2014 2,576
DEPRECIATION
Charge for year 387
At 30 September 2014 387
NET BOOK VALUE
At 30 September 2014 2,189
At 30 September 2013 1,063

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
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 five) 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 2014 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
Greater Manchester
M41 0ST


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