Abbreviated Company Accounts - CHEZ ROUX LIMITED

Abbreviated Company Accounts - CHEZ ROUX LIMITED


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
£
100Ordinary shares of £1 each 100 100