Abbreviated Company Accounts - 2 FACED AESTHETICS LIMITED

Abbreviated Company Accounts - 2 FACED AESTHETICS LIMITED

2 FACED AESTHETICS LIMITED - Company Information

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Registered Number 07359885

2 FACED AESTHETICS LIMITED

Abbreviated Accounts

30 June 2015

2 FACED AESTHETICS LIMITED Registered Number 07359885

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 459 571
459 571
Current assets
Debtors 5,000 -
Cash at bank and in hand 2,318 4,033
7,318 4,033
Creditors: amounts falling due within one year (11,395) (11,204)
Net current assets (liabilities) (4,077) (7,171)
Total assets less current liabilities (3,618) (6,600)
Total net assets (liabilities) (3,618) (6,600)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,718) (6,700)
Shareholders' funds (3,618) (6,600)
  • 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.

Approved by the Board on 23 March 2016

And signed on their behalf by:
Mrs L Mills, Director

2 FACED AESTHETICS LIMITED Registered Number 07359885

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 July 2014 1,429
Additions 1,736
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,165
Depreciation
At 1 July 2014 858
Charge for the year 1,848
On disposals -
At 30 June 2015 2,706
Net book values
At 30 June 2015 459
At 30 June 2014 571