Abbreviated Company Accounts - EAU ROUGE DESIGN LIMITED

Abbreviated Company Accounts - EAU ROUGE DESIGN LIMITED

EAU ROUGE DESIGN LIMITED - Company Information

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Registered Number 07204192

EAU ROUGE DESIGN LIMITED

Abbreviated Accounts

31 March 2015

EAU ROUGE DESIGN LIMITED Registered Number 07204192

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 884 1,179
884 1,179
Current assets
Debtors 5,519 4,263
Cash at bank and in hand 9,499 8,779
15,018 13,042
Creditors: amounts falling due within one year (9,952) (9,053)
Net current assets (liabilities) 5,066 3,989
Total assets less current liabilities 5,950 5,168
Total net assets (liabilities) 5,950 5,168
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,949 5,167
Shareholders' funds 5,950 5,168
  • 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 10 November 2015

And signed on their behalf by:
MISS M ROSENTHAL, Director

EAU ROUGE DESIGN LIMITED Registered Number 07204192

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 2,556
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,556
Depreciation
At 1 April 2014 1,377
Charge for the year 295
On disposals -
At 31 March 2015 1,672
Net book values
At 31 March 2015 884
At 31 March 2014 1,179