Active Beauty Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08256435 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 17 OCTOBER 2012 TO 31 MARCH 2014

FOR

ACTIVE BEAUTY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Harris

REGISTERED OFFICE:

73 Church Road

Hove

East Sussex

BN3 2BB

REGISTERED NUMBER:

08256435 (England and Wales)

ACCOUNTANTS:

Cardens Accountants LLP

73 Church Road

Hove

East Sussex

BN3 2BB

FIXED ASSETS

Tangible assets

2

17,514

CURRENT ASSETS

Cash at bank

2,453

CREDITORS

Amounts falling due within one year

60,755

NET CURRENT LIABILITIES

(58,302

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(40,788

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(40,790

)

SHAREHOLDERS' FUNDS

(40,788

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 17 July 2014 and were signed by:

B Harris - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared on the basis that the company will continue to be a going

concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the value

of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed

assets and long term liabilities as current assets and liabilities.

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 of goods and services net of VAT and trade discounts. Turnover is recognised when the

goods are physically delivered to the customer. Except in respect of service contracts where turnover is

recognised at the point the customer is entitled to consideration.

Tangible fixed assets

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

Improvements to property

-

10% on cost

Fixtures and fittings

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

20,949

At 31 March 2014

20,949

DEPRECIATION

Charge for period

3,435

At 31 March 2014

3,435

NET BOOK VALUE

At 31 March 2014

17,514

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

5.	ACCOUNTING BASIS