The Tanning Rooms (Uddingston) Limited - Abbreviated accounts 16.1

The Tanning Rooms (Uddingston) Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC392479 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

THE TANNING ROOMS (UDDINGSTON) LIMITED

THE TANNING ROOMS (UDDINGSTON) LIMITED (REGISTERED NUMBER: SC392479)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE TANNING ROOMS (UDDINGSTON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: Steven Thompson



REGISTERED OFFICE: 4d Auchingramont Road
Hamilton
ML3 6JT



REGISTERED NUMBER: SC392479 (Scotland)



ACCOUNTANTS: William Duncan (UK) Limited
Chartered Accountants
4d Auchingramont Road
Hamilton
ML3 6JT



BANKERS: Bank of Scotland
PO Box 1000
BX2 1LB

THE TANNING ROOMS (UDDINGSTON) LIMITED (REGISTERED NUMBER: SC392479)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,498 3,894

CURRENT ASSETS
Stocks 1,994 2,117
Debtors 3,238 3,318
Cash at bank and in hand 1,577 3,340
6,809 8,775
CREDITORS
Amounts falling due within one year 5,571 8,687
NET CURRENT ASSETS 1,238 88
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,736

3,982

PROVISIONS FOR LIABILITIES 500 779
NET ASSETS 3,236 3,203

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 3,234 3,201
SHAREHOLDERS' FUNDS 3,236 3,203

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 his 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 31 October 2016 and were signed by:



Steven Thompson - Director


THE TANNING ROOMS (UDDINGSTON) LIMITED (REGISTERED NUMBER: SC392479)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016


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 and services, excluding value added tax.

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

Sunbed equipment - 20% on cost

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 6,983
DEPRECIATION
At 1 February 2015 3,089
Charge for year 1,396
At 31 January 2016 4,485
NET BOOK VALUE
At 31 January 2016 2,498
At 31 January 2015 3,894

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
2 Ordinary £1 2 2

THE TANNING ROOMS (UDDINGSTON) LIMITED (REGISTERED NUMBER: SC392479)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2016 and
31 January 2015:

31.1.16 31.1.15
£    £   
Steven Thompson
Balance outstanding at start of year 7,069 3,122
Amounts advanced - 3,947
Amounts repaid (3,612 ) -
Balance outstanding at end of year 3,457 7,069

The above balance, which is due to the director, is interest free, unsecured and has no fixed repayment terms.

5. CONTROL

The director's beneficial interest is 100% of the company's issued share capital. The director therefore controls
the company.