Company Registration No. 08697128 (England and Wales)
MY BEAUTY AND CARE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
MY BEAUTY AND CARE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MY BEAUTY AND CARE LTD
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,437
1,173
Current assets
Debtors
5,248
5,591
Cash at bank and in hand
241,713
138,336
246,961
143,927
Creditors: amounts falling due within one year
(112,334)
(91,991)
Net current assets
134,627
51,936
Total assets less current liabilities
139,064
53,109
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
138,064
52,109
Shareholders' funds
139,064
53,109
For the financial year ended 30 September 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 year 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 .........................
2016-07-28
..............................
..............................
Miss H Gudka
Mr V Gudka
Director
Director
Company Registration No. 08697128
MY BEAUTY AND CARE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
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 goods and services net of VAT and 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
15% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014
1,380
Additions
4,047
At 30 September 2015
5,427
Depreciation
At 1 October 2014
207
Charge for the year
783
At 30 September 2015
990
Net book value
At 30 September 2015
4,437
At 30 September 2014
1,173
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary of £1 each
1,000
1,000
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