BEAUTY FACTORY LTD Accounts filed on 30-04-2015

BEAUTY FACTORY LTD Accounts filed on 30-04-2015

BEAUTY FACTORY LTD - Company Information

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BEAUTY FACTORY LTD




Company Registration Number:
08050640 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

BEAUTY FACTORY LTD

Company Information
for the Period Ended 30th April 2015




Director: Patryk Olgierd Witek
Registered office: 6 Vale Court, The Vale
London
W3 7SA
Company Registration Number: 08050640 (England and Wales)

BEAUTY FACTORY LTD

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,068 2,585
Total fixed assets: 2,068 2,585
Current assets
Debtors: 337 1
Cash at bank and in hand: 6,436 757
Total current assets: 6,773 758
Creditors
Creditors: amounts falling due within one year 14,995 18,286
Net current assets (liabilities): ( 8,222 ) ( 17,528 )
Total assets less current liabilities: ( 6,154 ) ( 14,943 )
Total net assets (liabilities): ( 6,154 ) ( 14,943 )

The notes form part of these financial statements

BEAUTY FACTORY LTD

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 6,155 ) ( 14,944 )
Total shareholders funds: ( 6,154 ) ( 14,943 )

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Patryk Olgierd Witek
Status: Director

The notes form part of these financial statements

BEAUTY FACTORY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Plant & Machinery 7 years straight line

BEAUTY FACTORY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 3,102
    At 30th April 2015: 3,102
    Depreciation
    At 01st May 2014: 517
    Charge for year: 517
    At 30th April 2015: 1,034
    Net book value
    At 30th April 2015: 2,068
    At 30th April 2014: 2,585

BEAUTY FACTORY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1