Registered Number 08568307
L'ESCARGOT LIMITED
Abbreviated Accounts
31 March 2016
Notes | 31/03/2016 | 31/12/2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
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|
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Capital and reserves | |||
Called up share capital | 5 |
|
|
Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2 Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).
Turnover policy
Tangible assets depreciation policy
Plant and machinery 10% Straight Line
Computer equipment 25% Straight Line
Fixtures, fittings & equipment 20% Straight Line
Intangible assets amortisation policy
Other accounting policies
Fixed asset investments are stated at cost less provision for diminution in value.
£ | |
---|---|
Cost | |
At 1 January 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Amortisation | |
At 1 January 2015 |
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Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 310,625 |
At 31 December 2014 | 332,500 |
£ | |
---|---|
Cost | |
At 1 January 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Depreciation | |
At 1 January 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 488,272 |
At 31 December 2014 | 579,532 |
4
Fixed assets Investments
Additions £100
Cost as at 31 March 2016 £101
NBV as at 31 March 2016 £101
NBV as at 31 December 2016 £1