Complexions Gym Limited |
Registered number: |
07330063 |
Abbreviated Balance Sheet |
as at 31 July 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Current assets |
Debtors |
|
|
3,889 |
|
|
2,393 |
Cash at bank and in hand |
|
|
- |
|
|
88 |
|
|
|
3,889 |
|
|
2,481 |
|
Creditors: amounts falling due within one year |
|
|
(18,068) |
|
|
(10,935) |
|
Net current liabilities |
|
|
|
(14,179) |
|
|
(8,454) |
|
Net liabilities |
|
|
|
(14,179) |
|
|
(8,454) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(14,279) |
|
|
(8,554) |
|
Shareholders' funds |
|
|
|
(14,179) |
|
|
(8,454) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Surraya Malik |
Director |
Approved by the board on 29 April 2015 |
|
Complexions Gym Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 July 2014 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Going Concern |
|
At 31 July 2014 there was a net current liabilities and deficiency of assets of £14,179.00. The company is dependent upon the continued financial support of the director and shareholder. It is understood that this support will continue. On this basis the director considers it appropriate to prepare fianancial statements on a going concern basis. |
|
|
2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|