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 2016

EAU ROUGE DESIGN LIMITED Registered Number 07204192

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 663 884
663 884
Current assets
Debtors - 5,519
Cash at bank and in hand 9,448 9,499
9,448 15,018
Creditors: amounts falling due within one year (9,064) (9,952)
Net current assets (liabilities) 384 5,066
Total assets less current liabilities 1,047 5,950
Total net assets (liabilities) 1,047 5,950
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,046 5,949
Shareholders' funds 1,047 5,950
  • For the year ending 31 March 2016 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 9 August 2016

And signed on their behalf by:
MISS S ROSENDAL, Director

EAU ROUGE DESIGN LIMITED Registered Number 07204192

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 2015 2,556
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,556
Depreciation
At 1 April 2015 1,672
Charge for the year 221
On disposals -
At 31 March 2016 1,893
Net book values
At 31 March 2016 663
At 31 March 2015 884