NATURA DAY SPA LIMITED Accounts filed on 30-06-2015

NATURA DAY SPA LIMITED - Company Information

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NATURA DAY SPA LIMITED

Company Registration Number:
05165656 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Lucy Doughty






Registered office:		14 Park Village East


		London

		NW1 7PX




Company Registration Number:		05165656 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	3	25,624	25,787
Cash at bank and in hand:		24,748	36,468
Total current assets:		50,372	62,255
Creditors
Creditors: amounts falling due within one year	4	1,559,272	1,564,039
Net current assets (liabilities):		( 1,508,900 )	( 1,501,784 )
Total assets less current liabilities:		( 1,508,900 )	( 1,501,784 )
Total net assets (liabilities):		( 1,508,900 )	( 1,501,784 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		( 1,509,000 )	( 1,501,884 )
Total shareholders funds:		( 1,508,900 )	( 1,501,784 )

For the year ending 30 June 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 16 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lucy Doughty
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and comply with the financial reporting standards of the Accounting Standards Board.

Turnover policy

Turnover represents the total invoice value, excluding value added taxes, of income received during the year.

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

3. Debtors

	2015 £	2014 £
Other debtors:	13,460	13,230
Prepayments and accrued income:	12,164	12,557
Total:	25,624	25,787

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

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	-	120
Accruals and deferred income:	12,164	16,811
Other creditors:	1,547,108	1,547,108
Total:	1,559,272	1,564,039

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

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

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

8. Related party disclosures

Name of the ultimate controlling party during the period:	Lucy Doughty
Name of related party:	Lucy Doughty
Relationship:	Director
Description of the transaction:	Directors Loan to Natura Day Spa
Balance at 01st July 2014	78,440
Balance at 30th June 2015	78,440
Name of related party:	Withers Trust Corporation Limited
Relationship:	Estate of deceased Nigel Doughty
Description of the transaction:	Loan from Nigel Doughty to Natura Day Spa
Balance at 01st July 2014	1,468,668
Balance at 30th June 2015	1,468,668

NATURA DAY SPA LIMITED Accounts filed on 30-06-2015