PERMANENT BEAUTY LTD Accounts filed on 31-03-2014

PERMANENT BEAUTY LTD Accounts filed on 31-03-2014

PERMANENT BEAUTY LTD - Company Information

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PERMANENT BEAUTY LTD




Company Registration Number:
08428629 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 04th March 2013

End date: 31st March 2014

SUBMITTED

PERMANENT BEAUTY LTD

Company Information
for the Period Ended 31st March 2014




Director: S FLUDGATE
Registered office: 145-157 St John Street
London
EC1V 4PW
Company Registration Number: 08428629 (England and Wales)

PERMANENT BEAUTY LTD

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company was that of laser hair removal.

Directors
The directors shown below have held office during the whole of the period from
04th March 2013 to 31st March 2014
S FLUDGATE

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 17 July 2014
And Signed On Behalf Of The Board By:

Name: S FLUDGATE
Status: Director

PERMANENT BEAUTY LTD

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£
£
Turnover: 5,076 -
Cost of sales: 176 -
Gross profit or (loss): 4,900 -
Administrative expenses: , 3,792 -
Other operating income: 706 -
Operating profit or (loss): 1,814 -
Interest receivable and similar income: 5 -
Profit or (loss) on ordinary activities before taxation: 1,819 -
Tax on profit or (loss) on ordinary activities: 94 -
Profit or (loss) for the financial year: 1,725 -

The notes form part of these financial statements

PERMANENT BEAUTY LTD

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

PERMANENT BEAUTY LTD

Balance sheet
As at 31st March 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 2 18,945 -
Total fixed assets: 18,945 -
Current assets
Stocks: 970 -
Cash at bank and in hand: 11,634 -
Total current assets: 12,604 -
Creditors: amounts falling due within one year 15,948 -
Net current assets (liabilities): ( 3,344 ) -
Total assets less current liabilities: 15,601 -
Total net assets (liabilities): 15,601 -

The notes form part of these financial statements

PERMANENT BEAUTY LTD

Balance sheet
As at 31st March 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 3 2 -
Profit and Loss account: 4 15,599 -
Total shareholders funds: 15,601 -

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S FLUDGATE
Status: Director

The notes form part of these financial statements

PERMANENT BEAUTY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents sales invoices for services excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it’s estimated useful life using the reducing balance method: F & F 15% Office Equipment 15%

PERMANENT BEAUTY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    Additions: - 22,288 - - - 22,288
    At 31st March 2014: - 22,288 - - - 22,288
    Depreciation
    Charge for year: - 3,343 - - - 3,343
    At 31st March 2014: - 3,343 - - - 3,343
    Net book value
    At 31st March 2014: - 18,945 - - - 18,945

PERMANENT BEAUTY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

PERMANENT BEAUTY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Profit and loss account

    2014
    £ £
    Opening balance: - -
    Profit or (loss) for the period: 1,725 -
    Equity dividends paid: 613 -
    Retained profit: 15,599 -