Active Beauty Limited - Limited company - abbreviated - 11.6
Active Beauty Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2014 TO 30 MARCH 2015 |
FOR |
ACTIVE BEAUTY LIMITED |
ACTIVE BEAUTY LIMITED (REGISTERED NUMBER: 08256435) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2014 TO 30 MARCH 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ACTIVE BEAUTY LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 APRIL 2014 TO 30 MARCH 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
ACTIVE BEAUTY LIMITED (REGISTERED NUMBER: 08256435) |
ABBREVIATED BALANCE SHEET |
30 MARCH 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
ACTIVE BEAUTY LIMITED (REGISTERED NUMBER: 08256435) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2014 TO 30 MARCH 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared on the basis that the company will continue to be a going |
concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the |
value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify |
fixed assets and long term liabilities as current assets and liabilities. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents sales of goods and services net of VAT and trade discounts. Turnover is recognised when |
the goods are physically delivered to the customer. Except in respect of service contracts where turnover is |
recognised at the point the customer is entitled to consideration. |
Tangible fixed assets |
Improvements to property | - |
Fixtures and fittings | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 30 March 2015 |
DEPRECIATION |
At 1 April 2014 |
Charge for period |
At 30 March 2015 |
NET BOOK VALUE |
At 30 March 2015 |
At 31 March 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year, B Harris decreased his loan to the company. As at 31 March 2015, the company owed him £nil |
(2014: £29,896). This balance represented the maximum amount outstanding during the year and the loan is |
interest free and repayable on demand. |
ACTIVE BEAUTY LIMITED (REGISTERED NUMBER: 08256435) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 APRIL 2014 TO 30 MARCH 2015 |
5. | ACCOUNTING BASIS |
As stated in the accounting policy note, these financial statements have been prepared on the basis that the |
company will continue to be a going concern. As at the period end the current liabilities exceeded current assets |
by £21,283. |
The validity of this basis depends upon the continued support of the company's director. The director confirms |
that he will give the required support. |