ELEMENTS_HEALTH_&_BEAUTY_ - Accounts

ELEMENTS HEALTH & BEAUTY LIMITED - Company Information

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Company Registration No. 09105150 (England and Wales)

ELEMENTS HEALTH & BEAUTY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2015

ELEMENTS HEALTH & BEAUTY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ELEMENTS HEALTH & BEAUTY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2015

- 1 -

2015

Notes

Fixed assets

Tangible assets

330

Current assets

Debtors

622

Cash at bank and in hand

4,102

4,724

Creditors: amounts falling due within one year

(9,135)

Net current liabilities

(4,411)

Total assets less current liabilities

(4,081)

Capital and reserves

Called up share capital

300

Profit and loss account

(4,381)

Shareholders' funds

(4,081)

For the financial Period ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 April 2016

Karen Keech

Director

Company Registration No. 09105150

ELEMENTS HEALTH & BEAUTY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2015

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for training services net of trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

Fixed assets

Tangible assets

Cost

At 27 June 2014

Additions

440

At 30 April 2015

440

Depreciation

At 27 June 2014

Charge for the period

110

At 30 April 2015

110

Net book value

At 30 April 2015

330

Share capital

2015

Allotted, called up and fully paid

300 ordinary of £1 each

300