Abbreviated Company Accounts - APITHERAPY SKINCARE LIMITED

Abbreviated Company Accounts - APITHERAPY SKINCARE LIMITED

APITHERAPY SKINCARE LIMITED - Company Information

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Registered Number 07222793

APITHERAPY SKINCARE LIMITED

Abbreviated Accounts

5 April 2015

APITHERAPY SKINCARE LIMITED Registered Number 07222793

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 525 330
Debtors - -
Investments - -
Cash at bank and in hand 3,631 3,637
4,156 3,967
Prepayments and accrued income - -
Creditors: amounts falling due within one year (228) 0
Net current assets (liabilities) 3,928 3,967
Total assets less current liabilities 3,928 3,967
Creditors: amounts falling due after more than one year (9,553) (9,272)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (5,625) (5,305)
Capital and reserves
Called up share capital 2 2
Profit and loss account (5,627) (5,307)
Shareholders' funds (5,625) (5,305)
  • For the year ending 5 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.

Approved by the Board on 27 February 2016

And signed on their behalf by:
ALISON WILLIAMS, Director
SALLY LAWRENCE, Director

APITHERAPY SKINCARE LIMITED Registered Number 07222793

Notes to the Abbreviated Accounts for the period ended 5 April 2015

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
THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNT REPRESENTS REVENUE EARNED DURING THE PERIOD, EXCLUSIVE OF VAT

Valuation information and policy
STOCKS AND WORK IN PROGRESS ARE VALUED AT THE LOWER OF COST AND NET REALISABLE VALUE AFTER MAKING DUE ALLOWANCE FOR OBSOLETE AND SLOW MOVING ITEMS. COST INCLUDES ALL DIRECT EXPENDITURE AND AN APPROPRIATE PROPORTION OF FIXED AND VARIABLE OVERHEADS.