Registered Number 04351346
BISTRO AIX LIMITED
Abbreviated Accounts
31 January 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
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|
Profit and loss account |
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Shareholders' funds |
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|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).
Turnover policy
during the year, exclusive of Value Added Tax and trade discounts.
Tangible assets depreciation policy
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
of the identifiable assets and liabilities. It is amortised to the profit and loss account over its
estimated economic life.
£ | |
---|---|
Cost | |
At 1 February 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 January 2014 |
|
Amortisation | |
At 1 February 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 January 2014 |
|
Net book values | |
At 31 January 2014 | 7,059 |
At 31 January 2013 | 8,235 |
£ | |
---|---|
Cost | |
At 1 February 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 January 2014 |
|
Depreciation | |
At 1 February 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 January 2014 |
|
Net book values | |
At 31 January 2014 | 16,202 |
At 31 January 2013 | 19,461 |