BEAUTY BUREAU E.A.LTD - Abbreviated accounts

BEAUTY BUREAU E.A.LTD - Abbreviated accounts


Registered number
08396137
BEAUTY BUREAU E.A.LTD
Abbreviated Accounts
28 February 2015
BEAUTY BUREAU E.A.LTD
Registered number: 08396137
Abbreviated Balance Sheet
as at 28 February 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 256,926 -
Current assets
Debtors 86,003 1,000
Cash at bank and in hand 22,361 -
108,364 1,000
Creditors: amounts falling due within one year (416,912) -
Net current (liabilities)/assets (308,548) 1,000
Net (liabilities)/assets (51,622) 1,000
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account (52,622) -
Shareholders' funds (51,622) 1,000
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Dr Tatiana Ryklina
Director
Approved by the board on 17 November 2015
BEAUTY BUREAU E.A.LTD
Notes to the Abbreviated Accounts
for the year ended 28 February 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
Additions 256,926
At 28 February 2015 256,926
Depreciation
At 28 February 2015 -
Net book value
At 28 February 2015 256,926
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1,000 1,000 1,000
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