Abbreviated Company Accounts - A TASTE OF EUROPE LIMITED

Abbreviated Company Accounts - A TASTE OF EUROPE LIMITED


Registered Number 04682909

A TASTE OF EUROPE LIMITED

Abbreviated Accounts

31 March 2014

A TASTE OF EUROPE LIMITED Registered Number 04682909

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 4,587 17,712
Tangible assets 3 20,114 25,286
Investments - -
24,701 42,998
Current assets
Stocks 3,954 6,557
Debtors 3,345 8,382
Investments - -
Cash at bank and in hand 19,353 16,411
26,652 31,350
Prepayments and accrued income - -
Creditors: amounts falling due within one year (10,022) (30,682)
Net current assets (liabilities) 16,630 668
Total assets less current liabilities 41,331 43,666
Creditors: amounts falling due after more than one year (27,075) 0
Provisions for liabilities (7,197) (7,197)
Accruals and deferred income 0 0
Total net assets (liabilities) 7,059 36,469
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 7,057 36,467
Shareholders' funds 7,059 36,469
  • For the year ending 31 March 2014 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 19 December 2014

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 2014

1Accounting Policies

Tangible assets depreciation policy
Plant straight line 15%

Intangible assets amortisation policy
Goodwill over the estimated useful life of 5 years

2Intangible fixed assets
£
Cost
At 1 April 2013 98,020
Additions -
Disposals (20,000)
Revaluations -
Transfers -
At 31 March 2014 78,020
Amortisation
At 1 April 2013 80,308
Charge for the year 9,125
On disposals (16,000)
At 31 March 2014 73,433
Net book values
At 31 March 2014 4,587
At 31 March 2013 17,712
3Tangible fixed assets
£
Cost
At 1 April 2013 61,229
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 61,229
Depreciation
At 1 April 2013 35,943
Charge for the year 5,172
On disposals 0
At 31 March 2014 41,115
Net book values
At 31 March 2014 20,114
At 31 March 2013 25,286