The Tanning Rooms (Uddingston) Limited - Limited company - abbreviated - 11.9

The Tanning Rooms (Uddingston) Limited - Limited company - abbreviated - 11.9

THE TANNING ROOMS (UDDINGSTON) LIMITED - Company Information

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REGISTERED NUMBER: SC392479 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

THE TANNING ROOMS (UDDINGSTON) LIMITED

THE TANNING ROOMS (UDDINGSTON) LIMITED (REGISTERED NUMBER: SC392479)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

THE TANNING ROOMS (UDDINGSTON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: Steven Thompson



REGISTERED OFFICE: 4d Auchingramont Road
Hamilton
ML3 6JT



REGISTERED NUMBER: SC392479 (Scotland)



ACCOUNTANTS: William Duncan (UK) Limited
Chartered Accountants
4d Auchingramont Road
Hamilton
ML3 6JT



BANKERS: Bank of Scotland
PO Box 1000
BX2 1LB
Page 1
THE TANNING ROOMS (UDDINGSTON) LIMITED (REGISTERED NUMBER: SC392479)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,894 1,967

CURRENT ASSETS
Stocks 2,117 1,998
Debtors 3,318 420
Cash at bank and in hand 3,340 3,093
8,775 5,511
CREDITORS
Amounts falling due within one year 8,687 4,680
NET CURRENT ASSETS 88 831
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,982
2,798

PROVISIONS FOR LIABILITIES 779 -
NET ASSETS 3,203 2,798

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 3,201 2,796
SHAREHOLDERS' FUNDS 3,203 2,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 October 2015 and were signed by:



Steven Thompson - Director


The notes form part of these abbreviated accounts

Page 2
THE TANNING ROOMS (UDDINGSTON) LIMITED (REGISTERED NUMBER: SC392479)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Sunbed equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 3,659
Additions 3,324
At 31 January 2015 6,983
DEPRECIATION
At 1 February 2014 1,692
Charge for year 1,397
At 31 January 2015 3,089
NET BOOK VALUE
At 31 January 2015 3,894
At 31 January 2014 1,967

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
2 Ordinary £1 2 2

Page 3 continued...
THE TANNING ROOMS (UDDINGSTON) LIMITED (REGISTERED NUMBER: SC392479)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and
31 January 2014:

31.1.15 31.1.14
£    £   
Steven Thompson
Balance outstanding at start of year 3,122 3,709
Amounts advanced 3,947 -
Amounts repaid - (587 )
Balance outstanding at end of year 7,069 3,122

The above balance, which is due to the director, is interest free, unsecured and has no fixed repayment terms.

5. CONTROL

The director's beneficial interest is 100% of the company's issued share capital. The director therefore controls
the company.

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE TANNING ROOMS (UDDINGSTON) LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of The Tanning Rooms (Uddingston) Limited for the year ended 31 January 2015 which comprise
the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of The Tanning Rooms (Uddingston) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Tanning Rooms (Uddingston) Limited and state those matters that we have agreed to state to the director of The Tanning Rooms (Uddingston) Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that The Tanning Rooms (Uddingston) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Tanning Rooms (Uddingston) Limited. You consider that The Tanning Rooms (Uddingston) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Tanning Rooms
(Uddingston) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.






William Duncan (UK) Limited
Chartered Accountants
4d Auchingramont Road
Hamilton
ML3 6JT


23 October 2015

This page does not form part of the abbreviated accounts

Page 5