Bodywise Beauty Salon Limited

BODYWISE BEAUTY SALON LTD - Company Information

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Registered number: 06169858

Abbreviated accounts

For The Year Ended 31 March 2016

Adey, Fitzgerald and Walker

Chartered Certified Accountants

The Pavilion

60 Eastgate

Cowbridge

Vale of Glamorgan

CF71 7AB

Bodywise Beauty Salon Limited

Company No. 06169858

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		6,585		7,625

			6,585		7,625
CURRENT ASSETS
Stocks		4,050		3,450
Debtors		3,313		3,305
Cash at bank and in hand		1,563		4,185

		8,926		10,940
Creditors: Amounts Falling Due Within One Year		(59,380)		(50,124)

NET CURRENT ASSETS (LIABILITIES)			(50,454)		(39,184)

TOTAL ASSETS LESS CURRENT LIABILITIES			(43,869)		(31,559)

NET ASSETS			(43,869)		(31,559)

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(43,870)		(31,560)

SHAREHOLDERS' FUNDS			(43,869)		(31,559)

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Bodywise Beauty Salon Limited

Company No. 06169858

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mrs Jacqui Howells

29/06/2016

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Bodywise Beauty Salon Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Written down value
Computer Equipment	25% Written down value

Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 April 2015	23,344
Additions	706

As at 31 March 2016	24,050

Depreciation
As at 1 April 2015	15,719
Provided during the period	1,746

As at 31 March 2016	17,465

Net Book Value
As at 31 March 2016	6,585

As at 1 April 2015	7,625

Page 3

Bodywise Beauty Salon Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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