BEAUTY FACTORY LTD Accounts filed on 30-04-2014

BEAUTY FACTORY LTD Accounts filed on 30-04-2014


false true true true 2013-05-01 2014-04-30 2014-04-30 true 08050640 2013-05-01 2014-04-30 08050640 2012-04-30 2013-04-30 08050640 2014-04-30 08050640 2013-04-30 08050640 2013-04-30 08050640 2012-04-29 08050640 uk-bus:Director1 2013-05-01 2014-04-30 08050640 uk-bus:Director1 2013-05-01 08050640 uk-bus:Director1 2014-04-30 08050640 uk-bus:CompanySecretary 2013-05-01 2014-04-30 08050640 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 08050640 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-30 2013-04-30 08050640 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 08050640 uk-gaap:LeasedTangibleFixedAssets 2012-04-30 2013-04-30 08050640 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 08050640 uk-gaap:NetGoodwill 2012-04-30 2013-04-30 08050640 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 08050640 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-30 2013-04-30 08050640 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 08050640 uk-bus:AllEntityOfficers 2012-04-30 2013-04-30 08050640 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 08050640 uk-bus:AllOrdinaryShares 2014-04-30 08050640 uk-bus:AllOrdinaryShares 2012-04-30 2013-04-30 08050640 uk-bus:AllOrdinaryShares 2013-04-30 08050640 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 08050640 uk-bus:AllPreferenceShares 2014-04-30 08050640 uk-bus:AllPreferenceShares 2012-04-30 2013-04-30 08050640 uk-bus:AllPreferenceShares 2013-04-30 08050640 uk-gaap:NetGoodwill 2014-04-30 08050640 uk-gaap:NetGoodwill 2013-04-30 08050640 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 08050640 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 08050640 uk-gaap:LandBuildings 2014-04-30 08050640 uk-gaap:LandBuildings 2013-05-01 2014-04-30 08050640 uk-gaap:LandBuildings 2013-04-30 08050640 uk-gaap:PlantMachinery 2014-04-30 08050640 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 08050640 uk-gaap:PlantMachinery 2013-04-30 08050640 uk-gaap:FixturesFittings 2014-04-30 08050640 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 08050640 uk-gaap:FixturesFittings 2013-04-30 08050640 uk-gaap:MotorVehicles 2014-04-30 08050640 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 08050640 uk-gaap:MotorVehicles 2013-04-30 08050640 uk-gaap:OfficeEquipment 2014-04-30 08050640 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 08050640 uk-gaap:OfficeEquipment 2013-04-30 08050640 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 08050640 uk-gaap:WithinOneYear 2014-04-30 08050640 uk-gaap:WithinOneYear 2013-04-30 08050640 uk-gaap:AfterOneYear 2014-04-30 08050640 uk-gaap:AfterOneYear 2013-04-30 08050640 uk-gaap:BetweenOneFiveYears 2014-04-30 08050640 uk-gaap:BetweenOneFiveYears 2013-04-30 08050640 uk-gaap:MoreThanFiveYears 2014-04-30 08050640 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

BEAUTY FACTORY LTD




Company Registration Number:
08050640 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

BEAUTY FACTORY LTD

Company Information
for the Period Ended
30th April 2014




Director: Patryk Olgierd Witek
Registered office: 6 Vale Court, The Vale
London
W3 7SA
Company Registration Number: 08050640 (England and Wales)

BEAUTY FACTORY LTD

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: - 3,102
Total fixed assets: - 3,102
Current assets
Debtors: 1 3,839
Cash at bank and in hand: 757 2,199
Total current assets: 758 6,038
Creditors
Creditors: amounts falling due within one year 4,188 17,985
Net current assets (liabilities): ( 3,430 ) ( 11,947 )
Total assets less current liabilities: ( 3,430 ) ( 8,845 )
Total net assets (liabilities): ( 3,430 ) ( 8,845 )

The notes form part of these financial statements

BEAUTY FACTORY LTD

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 3,431 ) ( 8,846 )
Total shareholders funds: ( 3,430 ) ( 8,845 )

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Patryk Olgierd Witek
Status: Director

The notes form part of these financial statements

BEAUTY FACTORY LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial statements are prepared under the cost convention. Financial Statements are prepared in accordance with applicable United Kingdom Accounting Standards

BEAUTY FACTORY LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1