Abbreviated Company Accounts - A TASTE OF EUROPE LIMITED

Abbreviated Company Accounts - A TASTE OF EUROPE LIMITED

A TASTE OF EUROPE LIMITED - Company Information

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Registered Number 04682909

A TASTE OF EUROPE LIMITED

Abbreviated Accounts

31 March 2016

A TASTE OF EUROPE LIMITED Registered Number 04682909

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - -
Tangible assets 3 11,364 15,086
Investments - -
11,364 15,086
Current assets
Stocks 2,037 1,654
Debtors 325 6,938
Investments - -
Cash at bank and in hand 585 10,203
2,947 18,795
Prepayments and accrued income - -
Creditors: amounts falling due within one year (11,179) (16,090)
Net current assets (liabilities) (8,232) 2,705
Total assets less current liabilities 3,132 17,791
Creditors: amounts falling due after more than one year (19,000) (18,637)
Provisions for liabilities (7,197) (7,197)
Accruals and deferred income 0 0
Total net assets (liabilities) (23,065) (8,043)
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (23,067) (8,045)
Shareholders' funds (23,065) (8,043)
  • 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 26 September 2016

And signed on their behalf by:
Mr Craig Angove, Director

A TASTE OF EUROPE LIMITED Registered Number 04682909

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.

Tangible assets depreciation policy
Plant straight line 15%

Intangible assets amortisation policy
Over the estimated useful life of 5 years

2Intangible fixed assets
£
Cost
At 1 April 2015 63,020
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 March 2016 63,020
Amortisation
At 1 April 2015 63,020
Charge for the year -
On disposals -
At 31 March 2016 63,020
Net book values
At 31 March 2016 0
At 31 March 2015 0
3Tangible fixed assets
£
Cost
At 1 April 2015 61,229
Additions 50
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 61,279
Depreciation
At 1 April 2015 46,143
Charge for the year 3,772
On disposals -
At 31 March 2016 49,915
Net book values
At 31 March 2016 11,364
At 31 March 2015 15,086