SERENITY BEAUTY & SKINCARE SALON LTD Accounts filed on 30-11-2015

SERENITY BEAUTY & SKINCARE SALON LTD Accounts filed on 30-11-2015


false true true true 2014-12-01 2015-11-30 3,665 304 2015-11-30 07087464 2014-12-01 2015-11-30 07087464 2013-12-01 2014-11-30 07087464 2015-11-30 07087464 2014-11-30 07087464 2014-11-30 07087464 2013-11-30 07087464 uk-bus:Director1 2014-12-01 2015-11-30 07087464 uk-bus:Director1 2014-12-01 07087464 uk-bus:Director1 2015-11-30 07087464 uk-bus:Director2 2014-12-01 2015-11-30 07087464 uk-bus:Director2 2014-12-01 07087464 uk-bus:Director2 2015-11-30 07087464 uk-bus:CompanySecretary 2014-12-01 2015-11-30 07087464 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 07087464 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07087464 uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 07087464 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07087464 uk-gaap:NetGoodwill 2014-12-01 2015-11-30 07087464 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 07087464 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-01 2015-11-30 07087464 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 07087464 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 07087464 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 07087464 uk-bus:AllOrdinaryShares 2014-12-01 2015-11-30 07087464 uk-bus:AllOrdinaryShares 2015-11-30 07087464 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 07087464 uk-bus:AllOrdinaryShares 2014-11-30 07087464 uk-bus:AllPreferenceShares 2014-12-01 2015-11-30 07087464 uk-bus:AllPreferenceShares 2015-11-30 07087464 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 07087464 uk-bus:AllPreferenceShares 2014-11-30 07087464 uk-gaap:NetGoodwill 2015-11-30 07087464 uk-gaap:NetGoodwill 2014-11-30 07087464 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 07087464 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 07087464 uk-gaap:LandBuildings 2015-11-30 07087464 uk-gaap:LandBuildings 2014-12-01 2015-11-30 07087464 uk-gaap:LandBuildings 2014-11-30 07087464 uk-gaap:PlantMachinery 2015-11-30 07087464 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 07087464 uk-gaap:PlantMachinery 2014-11-30 07087464 uk-gaap:FixturesFittings 2015-11-30 07087464 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 07087464 uk-gaap:FixturesFittings 2014-11-30 07087464 uk-gaap:MotorVehicles 2015-11-30 07087464 uk-gaap:MotorVehicles 2014-12-01 2015-11-30 07087464 uk-gaap:MotorVehicles 2014-11-30 07087464 uk-gaap:OfficeEquipment 2015-11-30 07087464 uk-gaap:OfficeEquipment 2014-12-01 2015-11-30 07087464 uk-gaap:OfficeEquipment 2014-11-30 07087464 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 07087464 uk-gaap:WithinOneYear 2015-11-30 07087464 uk-gaap:WithinOneYear 2014-11-30 07087464 uk-gaap:AfterOneYear 2015-11-30 07087464 uk-gaap:AfterOneYear 2014-11-30 07087464 uk-gaap:BetweenOneFiveYears 2015-11-30 07087464 uk-gaap:BetweenOneFiveYears 2014-11-30 07087464 uk-gaap:MoreThanFiveYears 2015-11-30 07087464 uk-gaap:MoreThanFiveYears 2014-11-30 iso4217:GBP xbrli:pure xbrli:shares

SERENITY BEAUTY & SKINCARE SALON LTD




Company Registration Number:
07087464 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

SERENITY BEAUTY & SKINCARE SALON LTD

Contents of the Financial Statements
for the Period Ended
30th November 2015

Company Information
Balance sheet
Footnotes

SERENITY BEAUTY & SKINCARE SALON LTD

Company Information
for the Period Ended
30th November 2015




Director: Nicola Patterson
Suzannah Bates
Registered office: Unit 9 Parc Cefni
Bodffordd
Llangefni
Ynys Mon
LL77 7PJ
Company Registration Number: 07087464 (England and Wales)

SERENITY BEAUTY & SKINCARE SALON LTD

Balance sheet
As at 30th November 2015

2015
£
2014
£
Total current assets: 3,330 1,374
Creditors: amounts falling due within one year: 1,095 1,061
Net current assets (liabilities): 2,235 313
Total assets less current liabilities: 2,235 313
Creditors: amounts falling due after more than one year: 989 2,804
Total net assets (liabilities): 1,246 ( 2,491 )
Capital and reserves: 1,246 ( 2,491 )
  • Footnotes to the accounts

The notes form part of these financial statements

SERENITY BEAUTY & SKINCARE SALON LTD

Balance sheet
As at 30th November 2015
continued

For the year ending 30 November 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 28 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Suzannah Bates
Status: Director

The notes form part of these financial statements