Abbreviated Company Accounts - COLOURWORKS BODYSHOP LIMITED

COLOURWORKS BODYSHOP LIMITED - Company Information

07914767 COLOURWORKS BODYSHOP LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07914767 2014-02-01 2015-01-31 07914767 2015-01-31 07914767 2014-01-31 07914767 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07914767 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 07914767

COLOURWORKS BODYSHOP LIMITED

Abbreviated Accounts

31 January 2015

COLOURWORKS BODYSHOP LIMITED Registered Number 07914767

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	12,935	17,247
		12,935	17,247
Current assets
Debtors		8,980	7,380
Cash at bank and in hand		1,000	1,000
		9,980	8,380
Creditors: amounts falling due within one year	3	(23,468)	(23,468)
Net current assets (liabilities)		(13,488)	(15,088)
Total assets less current liabilities		(553)	2,159
Total net assets (liabilities)		(553)	2,159
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(653)	2,059
Shareholders' funds		(553)	2,159

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2016

And signed on their behalf by:
N Davison, Director

COLOURWORKS BODYSHOP LIMITED Registered Number 07914767

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
Stock and work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 February 2014	26,448
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	26,448
Depreciation
At 1 February 2014	9,201
Charge for the year	4,312
On disposals	-
At 31 January 2015	13,513
Net book values
At 31 January 2015	12,935
At 31 January 2014	17,247

Depreciation is provided at rates calculated to write off the cost less residua value of each asset over its expected useful life.

3Creditors

	2015 £	2014 £
Secured Debts	23,468	23,468

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100