Beau London ltd - Abbreviated accounts

Registered number

08415921

Beau London ltd

Abbreviated Accounts

31 March 2015

Beau London ltd
Registered number:		08415921
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		4,335			5,419

Current assets
Stocks		1,000			4,000
Debtors		22			1,063
Cash at bank and in hand		1,549			3,706
		2,571			8,769

Creditors: amounts falling due within one year		(10,257)			(18,441)

Net current liabilities			(7,686)			(9,672)

Net liabilities			(3,351)			(4,253)

Capital and reserves
Profit and loss account			(3,351)			(4,253)

Shareholder's funds			(3,351)			(4,253)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.



Lucy Nguyen
Director
Approved by the board on 29 December 2015

Beau London ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 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).

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

	Plant and machinery	20% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	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.



2	Tangible fixed assets		£

	Cost
	At 1 April 2014		6,608
	At 31 March 2015		6,608

	Depreciation
	At 1 April 2014		1,189
	Charge for the year		1,084
	At 31 March 2015		2,273

	Net book value
	At 31 March 2015		4,335
	At 31 March 2014		5,419