Abbreviated Company Accounts - THIS BEAUTIFUL FANTASTIC UK LIMITED

Abbreviated Company Accounts - THIS BEAUTIFUL FANTASTIC UK LIMITED


Registered Number 08406476

THIS BEAUTIFUL FANTASTIC UK LIMITED

Abbreviated Accounts

28 February 2016

THIS BEAUTIFUL FANTASTIC UK LIMITED Registered Number 08406476

Abbreviated Balance Sheet as at 28 February 2016

Notes 28/02/2016 31/08/2015
£ £
Current assets
Debtors 130,596 704,508
Cash at bank and in hand 116,097 72,297
246,693 776,805
Creditors: amounts falling due within one year (227,665) (475,071)
Net current assets (liabilities) 19,028 301,734
Total assets less current liabilities 19,028 301,734
Creditors: amounts falling due after more than one year (828,000) (878,000)
Total net assets (liabilities) (808,972) (576,266)
Capital and reserves
Called up share capital 2 70 70
Profit and loss account (809,042) (576,336)
Shareholders' funds (808,972) (576,266)
  • For the year ending 28 February 2016 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 11 April 2016

And signed on their behalf by:
Mrs C M Alderson, Director

THIS BEAUTIFUL FANTASTIC UK LIMITED Registered Number 08406476

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and represents
amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Revenue from the rendering of services is measured by reference to the stage of completion of
the service transaction at the end of the reporting period provided that the outcome can be
reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to
the extent that expenses recognised are recoverable.

2Called Up Share Capital
Allotted, called up and fully paid:
28/02/2016
£
31/08/2015
£
7,000 Ordinary shares of £0.01 each 70 70