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REGISTERED NUMBER: 07041075 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Rossers-IS Ltd

Rossers-IS Ltd (Registered number: 07041075)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Rossers-IS Ltd

Company Information
for the Year Ended 30 September 2015







DIRECTOR: 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 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 800 800
Tangible assets 3 1,861 2,189
2,661 2,989

CURRENT ASSETS
Debtors 371 3,691
Cash at bank and in hand 362 4,426
733 8,117
CREDITORS
Amounts falling due within one
year

3,265

3,806
NET CURRENT (LIABILITIES)/ASSETS (2,532 ) 4,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

129

7,300

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 128 7,299
SHAREHOLDERS' FUNDS 129 7,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

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 28 June 2016 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 2015

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 January 2015).

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 2014
and 30 September 2015 800
NET BOOK VALUE

At 30 September 2015 800
At 30 September 2014 800

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 2,576
DEPRECIATION
At 1 October 2014 387
Charge for year 328
At 30 September 2015 715
NET BOOK VALUE
At 30 September 2015 1,861
At 30 September 2014 2,189

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
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 three) 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 2015 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: .............................................