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| Bodywise Beauty Studio Limited |
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04746629
2
Bodywise Beauty Studio Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 31 March 2015
Bodywise Beauty Studio Limited
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Bodywise Beauty Studio Limited for the year ended 31 March 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 firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
| professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of Bodywise Beauty Studio Limited, as a body, in accordance |
| with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval |
| the accounts of Bodywise Beauty Studio Limited and state those matters that we have agreed to state to the Board |
| of Directors of Bodywise Beauty Studio Limited, as a body, in this report in accordance with the requirements of the |
| Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the |
| fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bodywise Beauty |
| Studio Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Bodywise Beauty Studio Limited has kept adequate accounting records and to prepare |
| statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Bodywise |
| Beauty Studio Limited. You consider that Bodywise Beauty Studio Limited is exempt from the statutory audit |
| requirement for the year. |
FS Accountants Limited
44 York Street
Clitheroe
BB7 2DL
27 May 2015
1 of 4
4
| Abbreviated Balance Sheet |
Bodywise Beauty Studio Limited
2015
2014
2
17,009
17,241
17,009
17,241
18,406
15,070
1,330
1,234
4,680
2,755
20,984
22,491
| Creditors: amounts falling due within one year |
(15,658)
(13,983)
6,833
7,001
Net current assets
| Total assets less current liabilities |
24,010
24,074
| Creditors: amounts falling due after more than one year |
(17,010)
(17,022)
(2,643)
(2,463)
| Provisions for liabilities |
4,345
Net assets
4,601
4
3
4
4,341
4,597
4,345
4,601
Shareholders funds
| For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 24 May 2014 |
| Mrs Kathryn Hindle Director |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
For the year ended 31 March 2015
Bodywise Beauty Studio Limited
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
| Stocks are valued at the lower of cost and net realisable value as follows: Goods for resale Purchase cost on a first-in, first-out basis:Raw materials Purchase cost on a first-in, first-out basisConsumables Purchase cost on a first-in, first-out basisWork in progress Cost of direct materials and labour, including all direct overheads and the attributable proportion of indirect overhead expensesFinished goods Cost of direct materials and labour, including all direct overheads and the attributable proportion of indirect overhead expenses |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
For the year ended 31 March 2015
Bodywise Beauty Studio Limited
57,060
2,856
(100)
59,816
39,819
(15)
3,003
Charge for year
42,807
17,009
17,241
| Allotted called up and fully paid |
2015
2014
| 4 Ordinary shares of £1.00 each |
4
4
4
4
4 of 4
