ANCA_AESTHETICA_LIMITED - Accounts

ANCA AESTHETICA LTD - Company Information

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Company Registration No. 07036747 (England and Wales)

ANCA AESTHETICA LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

ANCA AESTHETICA LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ANCA AESTHETICA LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

554

739

Current assets

Debtors

946

Cash at bank and in hand

162

246

1,108

1,192

Creditors: amounts falling due within one year

(1,924)

Net current liabilities

(816)

(732)

Total assets less current liabilities

(262)

Capital and reserves

Called up share capital

Profit and loss account

(263)

Shareholders' funds

(262)

For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 July 2015

Dr H A Katsarelis

Director

Company Registration No. 07036747

ANCA AESTHETICA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

25% Reducing balance

1.4

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Fixed assets

Tangible assets

Cost

At 1 November 2013 & at 31 October 2014

2,139

Depreciation

At 1 November 2013

1,400

Charge for the year

185

At 31 October 2014

1,585

Net book value

At 31 October 2014

554

At 31 October 2013

739

Share capital

2014

2013

Allotted, called up and fully paid

1 of £1 each