Abbreviated Company Accounts - CHOCOLATE BEAUTY SPA LIMITED

Abbreviated Company Accounts - CHOCOLATE BEAUTY SPA LIMITED

CHOCOLATE BEAUTY SPA LIMITED - Company Information

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Registered Number 08355487

CHOCOLATE BEAUTY SPA LIMITED

Abbreviated Accounts

31 January 2015

CHOCOLATE BEAUTY SPA LIMITED Registered Number 08355487

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 28,110 6,516
28,110 6,516
Current assets
Stocks 8,000 4,000
Cash at bank and in hand 4,074 1,800
12,074 5,800
Creditors: amounts falling due within one year (42,564) (9,322)
Net current assets (liabilities) (30,490) (3,522)
Total assets less current liabilities (2,380) 2,994
Total net assets (liabilities) (2,380) 2,994
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,382) 2,992
Shareholders' funds (2,380) 2,994
  • For the year ending 31 January 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2015

And signed on their behalf by:
S WRIGHT, Director

CHOCOLATE BEAUTY SPA LIMITED Registered Number 08355487

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 7,666
Additions 25,610
Disposals -
Revaluations -
Transfers -
At 31 January 2015 33,276
Depreciation
At 1 February 2014 1,150
Charge for the year 4,016
On disposals -
At 31 January 2015 5,166
Net book values
At 31 January 2015 28,110
At 31 January 2014 6,516