true
Gazeley's Delicatessen Limited
SC431919
2016-03-31
-57191
-32260
-57190
-32259
1
1
-57190
-32259
-57190
-32259
-79937
-64436
97559
98001
17622
33565
8185
6389
5021
5124
4416
22052
22747
32177
16000
24000
6747
8177
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
These accounts have been prepared on the going concern basis. This basis may not be appropriate due to the deficit on the balance sheet at the year end. Should the Company be unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amount to provide for any further liabilities which may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities. The Company is relying on the continued support of the Director.
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-20%
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Motor Vehicles
Method for Motor vehicles
0.0000
Equipment
Method for Equipment
0.0000
40000
40000
24000
16000
8000
11757
11757
5010
3580
1430
51757
51757
29010
19580
9430
Ordinary
0
1
1
1
2017-04-20
Mr Gazeley
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Gazeley's Delicatessen Limited
2015-04-01
2016-03-31
Gazeley's Delicatessen Limited
2014-04-01
2015-03-31
Gazeley's Delicatessen Limited
2014-03-31
Gazeley's Delicatessen Limited
2015-03-31
Gazeley's Delicatessen Limited
2015-03-31
Gazeley's Delicatessen Limited
2016-03-31
2017-05-04