Abbreviated Company Accounts - CHEZ ROUX LIMITED

Abbreviated Company Accounts - CHEZ ROUX LIMITED


Registered Number 06557675

CHEZ ROUX LIMITED

Abbreviated Accounts

31 March 2015

CHEZ ROUX LIMITED Registered Number 06557675

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 155,902
Tangible assets 3 - 15,684
- 171,586
Current assets
Stocks 2,375 4,275
Debtors 163,117 147,995
Cash at bank and in hand 694,087 413,384
859,579 565,654
Creditors: amounts falling due within one year (95,171) (76,683)
Net current assets (liabilities) 764,408 488,971
Total assets less current liabilities 764,408 660,557
Total net assets (liabilities) 764,408 660,557
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 764,308 660,457
Shareholders' funds 764,408 660,557
  • For the year ending 31 March 2015 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 17 July 2015

And signed on their behalf by:
M Roux, Director

CHEZ ROUX LIMITED Registered Number 06557675

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added tax.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Assets were fully depreciated at 31 March 2015.

Intangible assets amortisation policy
Goodwill has been fully written off over a period of five years.

2Intangible fixed assets
£
Cost
At 1 April 2014 779,487
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 779,487
Amortisation
At 1 April 2014 623,585
Charge for the year 155,902
On disposals -
At 31 March 2015 779,487
Net book values
At 31 March 2015 0
At 31 March 2014 155,902
3Tangible fixed assets
£
Cost
At 1 April 2014 63,272
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 63,272
Depreciation
At 1 April 2014 47,588
Charge for the year 15,684
On disposals -
At 31 March 2015 63,272
Net book values
At 31 March 2015 0
At 31 March 2014 15,684
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100Ordinary shares of £1 each 100 100