Bliss And Beauty Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08833947

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Bliss And Beauty Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs V Hart

REGISTERED OFFICE:

Smiths Yard Welford Road

South Kilworth

Lutterworth

LE17 6DY

REGISTERED NUMBER:

08833947

FIXED ASSETS

Intangible assets

2

10,000

15,000

Tangible assets

3

80

120

10,080

15,120

CURRENT ASSETS

Stocks

3,500

3,234

Debtors

1,813

1,579

Cash at bank and in hand

4,492

1,853

9,805

6,666

CREDITORS

Amounts falling due within one year

14,622

17,027

NET CURRENT LIABILITIES

(4,817

)

(10,361

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,263

4,759

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

5,163

4,659

SHAREHOLDERS' FUNDS

5,263

4,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 22 September 2016 and were signed
by:

Mrs V Hart - 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

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

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

20,000

AMORTISATION

At 1 February 2015

5,000

Amortisation for year

5,000

At 31 January 2016

10,000

NET BOOK VALUE

At 31 January 2016

10,000

At 31 January 2015

15,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

160

DEPRECIATION

At 1 February 2015

40

Charge for year

40

At 31 January 2016

80

NET BOOK VALUE

At 31 January 2016

80

At 31 January 2015

120

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

100

Ordinary

£1

100