Beauty Fort Limited (formerly Acid Computer Services Limited) - Period Ending 2015-04-30

Beauty Fort Limited (formerly Acid Computer Services Limited)
Abbreviated Balance Sheet
30 April 2015

 

Company Registration Number: 06530196

		Note			30 April 2015 £			30 April 2014 £
Current assets
Debtors					2,432			85,733
Cash at bank and in hand					1,359			22,851
					3,791			108,584
Creditors: Amounts falling due within one year					(2,750)			(37,885)
Total assets less current liabilities					1,041			70,699
Creditors: Amounts falling due after more than one year					-			(1,424)
Net assets					1,041			69,275
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					941			69,175
Shareholders' funds					1,041			69,275

For the year ending 30 April 2015 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime under the Companies Act 2006.

Approved by the Board on 26 August 2015
and signed on its behalf by:

M Hawthornthwaite
Director

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Beauty Fort Limited (formerly Acid Computer Services Limited)
Notes to the Abbreviated Accounts
Year Ended 30 April 2015

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as 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. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	30 April 2015						30 April 2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

3

Control

The company is controlled by the parent company Brothorn Group Limited. Copies of that company's financial statements are available from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.




The ultimate controlling party is M Hawthornthwaite and D Brooks.

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