Abbreviated Company Accounts - CHEZ ROUX LIMITED

06557675 CHEZ ROUX LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06557675 2013-04-01 2014-03-31 06557675 2014-03-31 06557675 2013-03-31 06557675 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06557675 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06557675

CHEZ ROUX LIMITED

Abbreviated Accounts

31 March 2014

CHEZ ROUX LIMITED Registered Number 06557675

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	155,902	311,798
Tangible assets	3	15,684	28,340
		171,586	340,138
Current assets
Stocks		4,275	6,175
Debtors		147,995	211,051
Cash at bank and in hand		413,384	192,485
		565,654	409,711
Creditors: amounts falling due within one year		(76,683)	(109,096)
Net current assets (liabilities)		488,971	300,615
Total assets less current liabilities		660,557	640,753
Total net assets (liabilities)		660,557	640,753
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		660,457	640,653
Shareholders' funds		660,557	640,753

For the year ending 31 March 2014 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 October 2014

And signed on their behalf by:
M A Roux, Director

CHEZ ROUX LIMITED Registered Number 06557675

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 represents the invoiced value of goods and services, net of Value Added Tax

Tangible assets depreciation policy
Tangible assets are shown at cost less depreciation. Depreciation is provided at 20% and is designed to write off the cost of the fixed assets over their expected life.

Intangible assets amortisation policy
Goodwill is amortised over its estimated economic life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 April 2013	779,487
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	779,487
Amortisation
At 1 April 2013	467,689
Charge for the year	155,896
On disposals	-
At 31 March 2014	623,585
Net book values
At 31 March 2014	155,902
At 31 March 2013	311,798

3Tangible fixed assets

	£
Cost
At 1 April 2013	63,272
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	63,272
Depreciation
At 1 April 2013	34,932
Charge for the year	12,656
On disposals	-
At 31 March 2014	47,588
Net book values
At 31 March 2014	15,684
At 31 March 2013	28,340

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100