Abbreviated Company Accounts - GENTLE BEAUTY CO LTD

GENTLE BEAUTY CO LTD - Company Information

04323169 GENTLE BEAUTY CO LTD 2013-11-30 false 2012-12-01 2013-11-30 true 04323169 2012-12-01 2013-11-30 04323169 2013-11-30 04323169 2012-11-30 04323169 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 04323169 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:Director3 2012-11-30 iso4217:GBP shares

Registered Number 04323169

GENTLE BEAUTY CO LTD

Abbreviated Accounts

30 November 2013

GENTLE BEAUTY CO LTD Registered Number 04323169

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	399	-
		399	-
Current assets
Stocks		46,018	60,955
Debtors		96,392	90,699
Cash at bank and in hand		100,461	65,949
		242,871	217,603
Creditors: amounts falling due within one year		(84,806)	(101,596)
Net current assets (liabilities)		158,065	116,007
Total assets less current liabilities		158,464	116,007
Creditors: amounts falling due after more than one year		(29,166)	(29,166)
Total net assets (liabilities)		129,298	86,841
Capital and reserves
Called up share capital		100	100
Profit and loss account		129,198	86,741
Shareholders' funds		129,298	86,841

For the year ending 30 November 2013 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.

Approved by the Board on 28 August 2014

And signed on their behalf by:
Paul Williams, Director

GENTLE BEAUTY CO LTD Registered Number 04323169

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible Fixed assets are stated at cost less depreciation. Depreciation is porvided at rates calculated to write off the cost of fixed assets, less their estimate residual value, over their expecteed useful lies on the following bases:

Office Equipment - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2012	13,627
Additions	599
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	14,226
Depreciation
At 1 December 2012	13,627
Charge for the year	200
On disposals	-
At 30 November 2013	13,827
Net book values
At 30 November 2013	399
At 30 November 2012	0

3Transactions with directors

Name of director receiving advance or credit:	Paul Williams
Description of the transaction:	Directors Loan to the Company
Balance at 1 December 2012:	£ 26,975
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 November 2013:	£ 26,975

The company recived a loan of £26,975 ( 2012: £26975) from P Williams ( a Director). The loan is unsecured and repayable on demand.