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 |
|