Abbreviated Company Accounts - BISTRO AIX LIMITED

BISTRO AIX LIMITED - Company Information

04351346 BISTRO AIX LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 04351346 2014-02-01 2015-01-31 04351346 2015-01-31 04351346 2014-01-31 04351346 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 04351346 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 04351346

BISTRO AIX LIMITED

Abbreviated Accounts

31 January 2015

BISTRO AIX LIMITED Registered Number 04351346

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	5,883	7,059
Tangible assets	3	82,587	16,202
		88,470	23,261
Current assets
Stocks		2,722	2,722
Debtors		96,171	74,621
Cash at bank and in hand		100	5,815
		98,993	83,158
Creditors: amounts falling due within one year		(159,390)	(75,787)
Net current assets (liabilities)		(60,397)	7,371
Total assets less current liabilities		28,073	30,632
Total net assets (liabilities)		28,073	30,632
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		27,973	30,532
Shareholders' funds		28,073	30,632

For the year ending 31 January 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 28 October 2015

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 2015

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 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	20,000
Amortisation
At 1 February 2014	12,941
Charge for the year	1,176
On disposals	-
At 31 January 2015	14,117
Net book values
At 31 January 2015	5,883
At 31 January 2014	7,059

3Tangible fixed assets

	£
Cost
At 1 February 2014	81,775
Additions	72,309
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	154,084
Depreciation
At 1 February 2014	65,573
Charge for the year	5,924
On disposals	-
At 31 January 2015	71,497
Net book values
At 31 January 2015	82,587
At 31 January 2014	16,202

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

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