Abbreviated Company Accounts - CHEZ ROUX LIMITED

Abbreviated Company Accounts - CHEZ ROUX LIMITED


Registered Number 06557675

CHEZ ROUX LIMITED

Abbreviated Accounts

31 March 2016

CHEZ ROUX LIMITED Registered Number 06557675

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 5,820 2,375
Debtors 169,607 163,117
Cash at bank and in hand 1,010,993 694,087
1,186,420 859,579
Creditors: amounts falling due within one year (526,624) (95,171)
Net current assets (liabilities) 659,796 764,408
Total assets less current liabilities 659,796 764,408
Total net assets (liabilities) 659,796 764,408
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 659,696 764,308
Shareholders' funds 659,796 764,408
  • For the year ending 31 March 2016 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 20 September 2016

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 2016

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, net of Value Added Tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100Ordinary shares of £1 each 100 100