Abbreviated Company Accounts - BISTRO AIX LIMITED

BISTRO AIX LIMITED - Company Information

04351346 BISTRO AIX LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04351346 2013-02-01 2014-01-31 04351346 2014-01-31 04351346 2013-01-31 04351346 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04351346 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 04351346

BISTRO AIX LIMITED

Abbreviated Accounts

31 January 2014

BISTRO AIX LIMITED Registered Number 04351346

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	7,059	8,235
Tangible assets	3	16,202	19,461
		23,261	27,696
Current assets
Stocks		2,722	1,530
Debtors		74,622	76,864
Cash at bank and in hand		5,815	4,487
		83,159	82,881
Creditors: amounts falling due within one year		(75,787)	(79,694)
Net current assets (liabilities)		7,372	3,187
Total assets less current liabilities		30,633	30,883
Creditors: amounts falling due after more than one year		-	(544)
Total net assets (liabilities)		30,633	30,339
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		30,533	30,239
Shareholders' funds		30,633	30,339

For the year ending 31 January 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 31 October 2014

And signed on their behalf by:
L. Sanders, Director

BISTRO AIX LIMITED Registered Number 04351346

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
S/Term Leasehold Property - 17% straight line
Plant & machinery - 20% straight line
Fixtures & fittings - 20% straight line
Office equipment - 20% straight line

Intangible assets amortisation policy
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value
of the identifiable assets and liabilities. It is amortised to the profit and loss account over its
estimated economic life.

2Intangible fixed assets

	£
Cost
At 1 February 2013	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	20,000
Amortisation
At 1 February 2013	11,765
Charge for the year	1,176
On disposals	-
At 31 January 2014	12,941
Net book values
At 31 January 2014	7,059
At 31 January 2013	8,235

3Tangible fixed assets

	£
Cost
At 1 February 2013	81,775
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	81,775
Depreciation
At 1 February 2013	62,314
Charge for the year	3,259
On disposals	-
At 31 January 2014	65,573
Net book values
At 31 January 2014	16,202
At 31 January 2013	19,461

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

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