M & J Beauty Limited - Limited company - abbreviated - 11.9

M & J Beauty Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06944637 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30th June 2015

for

M & J Beauty Limited

M & J Beauty Limited (Registered number: 06944637)






Contents of the Abbreviated Accounts
for the year ended 30th June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

M & J Beauty Limited

Company Information
for the year ended 30th June 2015







DIRECTORS: Miss M Tomova
J W A Rowe





SECRETARY:





REGISTERED OFFICE: 3 College Yard
Lower Dagnall Street
St Albans
Hertfordshire
AL3 4PA





REGISTERED NUMBER: 06944637 (England and Wales)





ACCOUNTANTS: Wilton Mutlow & Co Limited
Accountants and Tax Advisors
3 College Yard
Lower Dagnall Street
St Albans
Hertfordshire
AL3 4PA

M & J Beauty Limited (Registered number: 06944637)

Abbreviated Balance Sheet
30th June 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 18,000 22,500
Tangible assets 3 14,244 9,495
Investments 4 289,447 289,447
321,691 321,442

CURRENT ASSETS
Stocks 8,488 9,122
Debtors 9,672 10,336
Cash at bank 1,727 3,802
19,887 23,260
CREDITORS
Amounts falling due within one year 188,332 202,078
NET CURRENT LIABILITIES (168,445 ) (178,818 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,246

142,624

CREDITORS
Amounts falling due after more than one
year

180,000

180,000
NET LIABILITIES (26,754 ) (37,376 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account (26,854 ) (37,476 )
SHAREHOLDERS' FUNDS (26,754 ) (37,376 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

M & J Beauty Limited (Registered number: 06944637)

Abbreviated Balance Sheet - continued
30th June 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18th September 2015 and were signed on its
behalf by:





Miss M Tomova - Director


M & J Beauty Limited (Registered number: 06944637)

Notes to the Abbreviated Accounts
for the year ended 30th June 2015

1. ACCOUNTING POLICIES

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).

Preparation of consolidated financial statements
The financial statements contain information about M & J Beauty Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2014
and 30th June 2015 45,000
AMORTISATION
At 1st July 2014 22,500
Amortisation for year 4,500
At 30th June 2015 27,000
NET BOOK VALUE

At 30th June 2015 18,000
At 30th June 2014 22,500

M & J Beauty Limited (Registered number: 06944637)

Notes to the Abbreviated Accounts - continued
for the year ended 30th June 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2014 32,356
Additions 9,497
At 30th June 2015 41,853
DEPRECIATION
At 1st July 2014 22,861
Charge for year 4,748
At 30th June 2015 27,609
NET BOOK VALUE
At 30th June 2015 14,244
At 30th June 2014 9,495

4. FIXED ASSET INVESTMENTS
Investme-
nts other
than
loans
£   
COST
At 1st July 2014
and 30th June 2015 289,447
NET BOOK VALUE
At 30th June 2015 289,447
At 30th June 2014 289,447

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Perfect Ten Limited
Nature of business: Property holding company
%
Class of shares: holding
Ordinary 100.00
31.12.15 31.12.14
£    £   
Aggregate capital and reserves 3,430 3,430

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

M & J Beauty Limited (Registered number: 06944637)

Notes to the Abbreviated Accounts - continued
for the year ended 30th June 2015

6. RELATED PARTY DISCLOSURES

Perfect 10 Limited

A company in which M & J Beauty Limited is the sole shareholder.


The freehold property at Brelades Place, St Albans was used by the company in the year. All costs in respect of
the property have been borne by the company although no rent was charged. The property is owned by Perfect
10 Limited.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss M Tomova.


8. GOING CONCERN

The company's deficit to 30th June 2015 is adequately covered by director loans, which are intended to be left
within the company.