Glamour For You Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08049578 (England and Wales)

Financial Statements for the Period 1 May 2018 to 31 October 2019

for

Glamour For You Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

Mrs A Mamood

Registered office:

6 Barathea Close

Rochdale

OL11 3LY

Registered number:

08049578 (England and Wales)

Accountant:

CWP Chartered Certified Accountants

Unit 1A

85 Greengate

Manchester

M3 7NA

Fixed assets

Tangible assets

4

453

604

Current assets

Stocks

5

500

15,055

Debtors

6

83

1,356

583

16,411

Creditors

Amounts falling due within one year

7

3,358

11,790

Net current (liabilities)/assets

(2,775

)

4,621

Total assets less current liabilities

(2,322

)

5,225

Capital and reserves

Called up share capital

100

100

Retained earnings

(2,422

)

5,125

Shareholders' funds

(2,322

)

5,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 January 2020 and were signed by:

Mrs A Mamood - Director

1.	Statutory information

Glamour For You Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Stocks

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

items.

Hire purchase and leasing commitments

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

3.	Employees and directors

The average number of employees during the period was 2 (2018 - 2 ) .

4.	Tangible fixed assets

Plant and

machinery

£

Cost

At 1 May 2018

and 31 October 2019

2,229

Depreciation

At 1 May 2018

1,625

Charge for period

151

At 31 October 2019

1,776

Net book value

At 31 October 2019

453

At 30 April 2018

604

5.

Stocks

31.10.19

30.4.18

£

£

Stocks

500

15,055

6.

Debtors: amounts falling due within one year

31.10.19

30.4.18

£

£

Other debtors

83

1,356

7.

Creditors: amounts falling due within one year

31.10.19

30.4.18

£

£

Bank loans and overdrafts

3,358

7,292

Trade creditors

-

3,090

Taxation and social security

-

1,408

3,358

11,790