Abbreviated Company Accounts - AESTHETICS OF ESSEX LIMITED

AESTHETICS OF ESSEX LIMITED - Company Information

07750192 AESTHETICS OF ESSEX LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07750192 2015-04-01 2016-03-31 07750192 2016-03-31 07750192 2015-03-31 07750192 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07750192 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07750192

AESTHETICS OF ESSEX LIMITED

Abbreviated Accounts

31 March 2016

AESTHETICS OF ESSEX LIMITED Registered Number 07750192

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	95,329	75,993
		95,329	75,993
Current assets
Stocks		6,223	5,502
Debtors		356	356
Cash at bank and in hand		36,040	27,107
		42,619	32,965
Creditors: amounts falling due within one year		(189,778)	(184,095)
Net current assets (liabilities)		(147,159)	(151,130)
Total assets less current liabilities		(51,830)	(75,137)
Creditors: amounts falling due after more than one year		(7,531)	0
Total net assets (liabilities)		(59,361)	(75,137)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(59,461)	(75,237)
Shareholders' funds		(59,361)	(75,137)

For the year ending 31 March 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 24 October 2016

And signed on their behalf by:
Amanda Stokes, Director

AESTHETICS OF ESSEX LIMITED Registered Number 07750192

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	114,677
Additions	33,750
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	148,427
Depreciation
At 1 April 2015	38,684
Charge for the year	14,414
On disposals	-
At 31 March 2016	53,098
Net book values
At 31 March 2016	95,329
At 31 March 2015	75,993

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100