true
Gazeley's Delicatessen Limited
SC431919
2015-03-31
-32260
-20394
-32259
-20393
1
1
-32259
-20393
-32259
-20393
-64436
-62332
98001
84016
33565
21684
6389
189
5124
5250
22052
16245
32177
41939
24000
32000
8177
9939
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 April 2008).
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
16000
8000
8000
11757
11757
3580
1818
1762
51757
51757
19580
9818
9762
Ordinary
0
1
1
1
2015-12-24
Mr Gazeley
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Gazeley's Delicatessen Limited
2014-04-01
2015-03-31
Gazeley's Delicatessen Limited
2013-04-01
2014-03-31
Gazeley's Delicatessen Limited
2013-03-31
Gazeley's Delicatessen Limited
2014-03-31
Gazeley's Delicatessen Limited
2014-03-31
Gazeley's Delicatessen Limited
2015-03-31
2015-12-24