Chauf-Fleur Limited |
Registered number: |
06846446 |
Abbreviated Balance Sheet |
as at 31 March 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
- |
|
|
1,900 |
|
Current assets |
Stocks |
|
|
1,800 |
|
|
3,400 |
Cash at bank and in hand |
|
|
696 |
|
|
1,696 |
|
|
|
2,496 |
|
|
5,096 |
|
Creditors: amounts falling due within one year |
|
|
(28,022) |
|
|
(28,013) |
|
Net current liabilities |
|
|
|
(25,526) |
|
|
(22,917) |
|
Net liabilities |
|
|
|
(25,526) |
|
|
(21,017) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(25,527) |
|
|
(21,018) |
|
Shareholder's funds |
|
|
|
(25,526) |
|
|
(21,017) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr R Clipsham |
Director |
Approved by the board on 31 December 2015 |
|
Chauf-Fleur Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Plant and machinery |
20% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Deferred taxation |
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
9,500 |
|
At 31 March 2015 |
9,500 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
7,600 |
|
Provided during the year |
1,900 |
|
At 31 March 2015 |
9,500 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
- |
|
At 31 March 2014 |
1,900 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
4 |
Going Concern |
|
These accounts have been prepared on the going concern basis, on the understanding that the |
|
directors and shareholders will continue to financially support the company. |