Abbreviated Company Accounts - SKIN4LIFE LIMITED

04264521 SKIN4LIFE LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04264521 2013-09-01 2014-08-31 04264521 2014-08-31 04264521 2013-08-31 04264521 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04264521 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-31 iso4217:GBP shares

Registered Number 04264521

SKIN4LIFE LIMITED

Abbreviated Accounts

31 August 2014

SKIN4LIFE LIMITED Registered Number 04264521

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	270	270
Tangible assets	3	2	123
		272	393
Current assets
Stocks		2,000	1,200
Debtors		57	227
Cash at bank and in hand		632	2,212
		2,689	3,639
Creditors: amounts falling due within one year		(36,334)	(26,078)
Net current assets (liabilities)		(33,645)	(22,439)
Total assets less current liabilities		(33,373)	(22,046)
Total net assets (liabilities)		(33,373)	(22,046)
Capital and reserves
Called up share capital	4	16	16
Profit and loss account		(33,389)	(22,062)
Shareholders' funds		(33,373)	(22,046)

For the year ending 31 August 2014 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 4 May 2015

And signed on their behalf by:
Dr Andrew Morris, Director

SKIN4LIFE LIMITED Registered Number 04264521

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment - 3 years straight line.
Fixtures, fittings & equipment - 25% on the reducing balance.

2Intangible fixed assets

	£
Cost
At 1 September 2013	270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	270
Amortisation
At 1 September 2013	0
Charge for the year	-
On disposals	-
At 31 August 2014	0
Net book values
At 31 August 2014	270
At 31 August 2013	270

3Tangible fixed assets

	£
Cost
At 1 September 2013	1,167
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	1,167
Depreciation
At 1 September 2013	1,044
Charge for the year	121
On disposals	-
At 31 August 2014	1,165
Net book values
At 31 August 2014	2
At 31 August 2013	123

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
8 A Ordinary shares of £1 each	8	8
8 B Ordinary shares of £1 each	8	8