Sunshades at Serenity Beauty Clinic Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04429410 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Sunshades at Serenity Beauty Clinic Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K Ford

Miss K Jackson

SECRETARY:

REGISTERED OFFICE:

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

REGISTERED NUMBER:

04429410 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Tangible assets

2

10,783

12,850

CURRENT ASSETS

Stocks

1,239

2,237

Debtors

3,569

5,569

Cash at bank

7,820

8,659

12,628

16,465

CREDITORS

Amounts falling due within one year

16,030

2,595

NET CURRENT (LIABILITIES)/ASSETS

(3,402

)

13,870

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,381

26,720

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

7,379

26,718

SHAREHOLDERS' FUNDS

7,381

26,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 August 2016 and were signed on its behalf by:

Mrs K Ford - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except

in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on cost

Motor Vehicle

-

25% on reducing balance

Computer Equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

24,763

Additions

1,199

At 30 April 2016

25,962

DEPRECIATION

At 1 May 2015

11,913

Charge for year

3,266

At 30 April 2016

15,179

NET BOOK VALUE

At 30 April 2016

10,783

At 30 April 2015

12,850

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

ordinary

£1

2