Beauty for Everyone Limited,Ltd - AccountsLtd - Accounts

Beauty for Everyone Limited,Ltd - AccountsLtd - Accounts

BEAUTY FOR EVERYONE LIMITED - Company Information

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2018-04-01 04701065 2019-03-31 04701065 2018-04-01 2019-03-31 04701065 2018-03-31 04701065 2017-04-01 2018-03-31 04701065 uk-core:WithinOneYear 2018-03-31 04701065 uk-core:WithinOneYear 2019-03-31 04701065 uk-core:AfterOneYear 2018-03-31 04701065 uk-core:AfterOneYear 2019-03-31 04701065 uk-core:ShareCapital 2019-03-31 04701065 uk-core:ShareCapital 2018-03-31 04701065 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 04701065 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 04701065 uk-bus:Director1 2018-04-01 2019-03-31 04701065 uk-core:ToolsEquipment 2018-03-31 04701065 uk-core:FurnitureFittings 2018-03-31 04701065 uk-core:FurnitureFittings 2019-03-31 04701065 uk-core:ToolsEquipment 2019-03-31 04701065 uk-core:ToolsEquipment 2018-04-01 2019-03-31 04701065 uk-core:FurnitureFittings 2018-04-01 2019-03-31 04701065 uk-core:WithinOneYear 2019-03-31 04701065 uk-core:WithinOneYear 2018-03-31 iso4217:GBP 04701065 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 04701065 uk-bus:FRS102 2018-04-01 2019-03-31 04701065 uk-bus:FullAccounts 2018-04-01 2019-03-31 04701065 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Beauty for Everyone Limited
Registered Number:04701065
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
As at 31 March 2019
Beauty for Everyone Limited
Statement of Financial Position
Registered Number :
04701065
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
348
434
2
348
434
Current assets
Trade and other receivables
21,136
20,929
3
23
Cash and cash equivalents
23
20,952
21,159
Trade and other payables: amounts falling due within one
year
(18,775)
(11,301)
4
2,384
9,651
Net current assets
Total assets less current liabilities
9,999
2,818
Trade and other payables: amounts falling due after more
than one year
(6,919)
(4,342)
5
5,657
Net assets/liabilities
(4,101)
Capital and reserves
Called up share capital
1
1
Retained earnings
5,656
(4,102)
5,657
(4,101)
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Natalie Howson Director
These financial statements were approved and authorised for issue by the Board on 20 June 2019 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2019
Beauty for Everyone Limited
Notes to the Financial Statements
Statutory Information
Beauty for Everyone Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04701065.
Registered address:
47 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2018
11,538
1,865
9,673
At 31 March 2019
9,673
1,865
11,538
Provision for depreciation and impairment
At 01 April 2018
11,104
1,865
9,239
Charge for year
86
-
86
At 31 March 2019
11,190
1,865
9,325
At 31 March 2019
Net book value
348
-
348
At 31 March 2018
434
-
434
3. Trade and other receivables
2018
2019
£
£
Other debtors
20,929
21,136
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4
For the year ended 31 March 2019
Beauty for Everyone Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Bank loans and overdraft
3,788
3,598
Trade creditors
1,300
1,426
Taxation and social security
2,522
1,745
Other creditors
3,691
12,006
11,301
18,775
5. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Bank loans and overdraft (secured)
4,342
6,919
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