Beauty for Everyone Limited,Ltd - Accounts


2015-04-01 true false Private Limited Company 04701065 2016-03-31 04701065 2015-04-01 2016-03-31 04701065 2015-03-31 04701065 2014-04-01 2015-03-31 04701065 uk-bus:Director1 2015-04-01 2016-03-31 04701065 uk-gaap:AfterOneYear 2016-03-31 04701065 uk-gaap:AfterOneYear 2015-03-31 04701065 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Beauty for Everyone Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04701065
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Beauty for Everyone Limited
Accountants' Report
For the year ended 31 March 2016
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Beauty for Everyone Limited for the year ended 31 March 2016 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Beauty for Everyone Limited, as a body, in accordance with
the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the
accounts of Beauty for Everyone Limited and state those matters that we have agreed to state to the Board of
Directors of Beauty for Everyone Limited, as a body, in this report in accordance with the requirements of the
Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beauty for Everyone
Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beauty for Everyone Limited has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beauty for
Everyone Limited. You consider that Beauty for Everyone Limited is exempt from the statutory audit requirement for
the year.
Mr J. Davis F.C.C.A.
John Davis and Co Accountants Ltd
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
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Abbreviated Balance Sheet
Beauty for Everyone Limited
As at 31 March 2016
04701065
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
677
846
677
846
Current assets
Debtors
1,006
-
Cash at bank and in hand
23
23
23
1,029
Creditors: amounts falling due within one year
(8,263)
(9,560)
(7,234)
(9,537)
Net current liabilities
Total assets less current liabilities
(8,860)
(6,388)
Creditors: amounts falling due after more than one year
3
-
(10,680)
(19,540)
Net liabilities
(6,388)
Capital and reserves
Called up share capital
1
4
1
Profit and loss account
(19,541)
(6,389)
(19,540)
(6,388)
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 30 August 2016
Ms Natalie Howson Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Beauty for Everyone Limited
For the year ended 31 March 2016
1 Accounting Policies
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
11,538
At 01 April 2015
At 31 March 2016
11,538
Depreciation
10,692
At 01 April 2015
169
Charge for year
10,861
At 31 March 2016
Net book values
At 31 March 2016
677
846
At 31 March 2015
2015
2016
3 Creditors due after more than one year
£
£
10,680
-
Bank loans and overdrafts (secured)
4 Share capital
Allotted called up and fully paid
2016
2015
£
£
1 Class A share of £1.00 each
1
1
1
1
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