Abbreviated Company Accounts - THE DOCTOR BRAND LTD

GLOBAL LUXURY BEAUTY LTD - Company Information

06622130 THE DOCTOR BRAND LTD 2014-12-31 false 2014-01-01 2014-12-31 true 06622130 2014-01-01 2014-12-31 06622130 2014-12-31 06622130 2013-12-31 06622130 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06622130 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06622130

THE DOCTOR BRAND LTD

Abbreviated Accounts

31 December 2014

THE DOCTOR BRAND LTD Registered Number 06622130

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	25,060	192
		25,060	192
Current assets
Debtors		9,147	8,573
Cash at bank and in hand		3,902	5,496
		13,049	14,069
Creditors: amounts falling due within one year		(129,109)	(92,752)
Net current assets (liabilities)		(116,060)	(78,683)
Total assets less current liabilities		(91,000)	(78,491)
Total net assets (liabilities)		(91,000)	(78,491)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(91,100)	(78,591)
Shareholders' funds		(91,000)	(78,491)

For the year ending 31 December 2014 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 16 December 2015

And signed on their behalf by:
F. J. E. WALKER, Director

THE DOCTOR BRAND LTD Registered Number 06622130

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
Turnover represents the value, net of value added tax, of goods sold during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office Equipment 25% straight line
Computer Equipment 25% straight line
Website Costs 33.33% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Going Concern
The accounts have been prepared on a going concern basis which assumes continued support from the shareholder and creditors.

2Tangible fixed assets

	£
Cost
At 1 January 2014	2,931
Additions	37,500
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	40,431
Depreciation
At 1 January 2014	2,739
Charge for the year	12,632
On disposals	-
At 31 December 2014	15,371
Net book values
At 31 December 2014	25,060
At 31 December 2013	192

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100