Abbreviated Company Accounts - CHEZ ROUX LIMITED

06557675 CHEZ ROUX LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06557675 2014-04-01 2015-03-31 06557675 2015-03-31 06557675 2014-03-31 06557675 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06557675 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06557675

CHEZ ROUX LIMITED

Abbreviated Accounts

31 March 2015

CHEZ ROUX LIMITED Registered Number 06557675

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	155,902
Tangible assets	3	-	15,684
		-	171,586
Current assets
Stocks		2,375	4,275
Debtors		163,117	147,995
Cash at bank and in hand		694,087	413,384
		859,579	565,654
Creditors: amounts falling due within one year		(95,171)	(76,683)
Net current assets (liabilities)		764,408	488,971
Total assets less current liabilities		764,408	660,557
Total net assets (liabilities)		764,408	660,557
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		764,308	660,457
Shareholders' funds		764,408	660,557

For the year ending 31 March 2015 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 July 2015

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 2015

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 by the company, net of Value Added tax.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Assets were fully depreciated at 31 March 2015.

Intangible assets amortisation policy
Goodwill has been fully written off over a period of five years.

2Intangible fixed assets

	£
Cost
At 1 April 2014	779,487
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	779,487
Amortisation
At 1 April 2014	623,585
Charge for the year	155,902
On disposals	-
At 31 March 2015	779,487
Net book values
At 31 March 2015	0
At 31 March 2014	155,902

3Tangible fixed assets

	£
Cost
At 1 April 2014	63,272
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	63,272
Depreciation
At 1 April 2014	47,588
Charge for the year	15,684
On disposals	-
At 31 March 2015	63,272
Net book values
At 31 March 2015	0
At 31 March 2014	15,684

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100