Beyond Medispa Limited - Limited company - abbreviated - 11.6

Beyond Medispa Limited - Limited company - abbreviated - 11.6

BMS KNIGHTSBRIDGE LIMITED - Company Information

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REGISTERED NUMBER: 05863322 (England and Wales)


























Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Beyond Medispa Limited

Beyond Medispa Limited (Registered number: 05863322)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Beyond Medispa Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: Ms K Pascoe





REGISTERED OFFICE: 54 Clarendon Road
Watford
Hertfordshire
WD17 1DU





REGISTERED NUMBER: 05863322 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Beyond Medispa Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Beyond Medispa Limited for the year ended 30 September 2014 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Beyond Medispa Limited in accordance with our terms of engagement. Our
work has been undertaken solely to prepare for your approval the financial statements of Beyond Medispa Limited and
state those matters that we have agreed to state to the director of Beyond Medispa Limited in this report in accordance
with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Beyond Medispa Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beyond
Medispa Limited. You consider that Beyond Medispa Limited is exempt from the statutory audit requirement for the
year.

We have not been instructed to carry out an audit or a review of the financial statements of Beyond Medispa Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG


27 January 2015

This page does not form part of the abbreviated accounts

Page 2
Beyond Medispa Limited (Registered number: 05863322)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 284,591 269,928

CURRENT ASSETS
Stocks 49,409 65,521
Debtors 544,100 405,524
Cash at bank and in hand 93,454 37,929
686,963 508,974
CREDITORS
Amounts falling due within one year 3 192,455 143,431
NET CURRENT ASSETS 494,508 365,543
TOTAL ASSETS LESS CURRENT
LIABILITIES
779,099
635,471

CREDITORS
Amounts falling due after more than one
year
3
30,609
-
NET ASSETS 748,490 635,471

CAPITAL AND RESERVES
Called up share capital 4 306 306
Share premium 448,975 448,975
Profit and loss account 299,209 186,190
SHAREHOLDERS' FUNDS 748,490 635,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 January 2015 and were signed by:





Ms K Pascoe - Director


The notes form part of these abbreviated accounts

Page 3
Beyond Medispa Limited (Registered number: 05863322)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
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).

Turnover
Turnover represents sales to external customers and invoiced amounts less value added tax or local taxes on
sales. Turnover is recognised when the risks and rewards of owning goods has passed to the customer or when
the customer receives treatments.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation on tangible fixed assets is provided at
rates calculated to write off the cost of those assets, less their estimated residual value, over their expected
useful lives on the following basis:

Plant & machinery Straight line over 7 years
Fixtures & fittings Straight line over 9 years
Computer equipmentStraight line over 4 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date where transactions or events that result in an obligation to pay more or less tax in the future
have occurred at the balance sheet date. Timing differences are differences between the company's taxable
profits and its results as stated in the financial statements that arise from the inclusion of gains and losses in tax
assessments in periods different from those in which they are recognised in the financial statements.

A net deferred tax asset is regarded as recoverable and therefore recognised only when, on the basis of all
available evidence, it can be regarded as more likely than not that there will be suitable taxable profits from
which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the timing
differences are expected to reverse, based on tax rates and laws that have been enacted or substantially
enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts are capitalised in the balance sheet and are depreciated over
their estimated useful lives. The interest element of these obligations is charged to the profit and loss account
over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over he
period of the lease.

Foreign currency
Foreign currency transactions are translated into sterling at the rates ruling when they occurred. Foreign
currency monetary assets and liabilities are translated at the rates ruling at the balance sheet dates. Any
differences are taken to the profit and loss account.

Taxation
Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or
recovered) using the tax rates and laws that have been enacted or substantially enacted by the balance sheet
date.

Page 4 continued...
Beyond Medispa Limited (Registered number: 05863322)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 896,794
Additions 109,064
At 30 September 2014 1,005,858
DEPRECIATION
At 1 October 2013 635,276
Charge for year 85,991
At 30 September 2014 721,267
NET BOOK VALUE
At 30 September 2014 284,591
At 30 September 2013 261,518

3. CREDITORS

Creditors include an amount of £ 40,315 for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
306 Ordinary £1 306 306

Page 5