Btg Styling Ltd - Accounts to registrar - small 16.1.1

Btg Styling Ltd - Accounts to registrar - small 16.1.1

BTG STYLING LTD - Company Information

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BTG STYLING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2016 TO 31 MARCH 2016






BTG STYLING LTD (REGISTERED NUMBER: 07883458)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2016 TO 31 MARCH 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

BTG STYLING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2016 TO 31 MARCH 2016







DIRECTORS: E B Bindslev
O De Almeida Waqued





REGISTERED OFFICE: Unity 1 (For India) The Carlton Works
6 Asylum Road
London
SE15 2SB





REGISTERED NUMBER: 07883458 (England and Wales)





ACCOUNTANTS: AEL Markhams Ltd
Chartered Accountants
201 Haverstock Hill
London
NW3 4QG
Page 1
BTG STYLING LTD (REGISTERED NUMBER: 07883458)

BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 131 150

CURRENT ASSETS
Debtors: amounts falling due within one year 5 4,100 4,100
Cash in hand 347 347
4,447 4,447
CREDITORS
Amounts falling due within one year 6 11,644 11,231
NET CURRENT LIABILITIES (7,197 ) (6,784 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(7,066
)
(6,634
)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (7,068 ) (6,636 )
SHAREHOLDERS' FUNDS (7,066 ) (6,634 )

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

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

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
BTG STYLING LTD (REGISTERED NUMBER: 07883458)

BALANCE SHEET - continued
31 MARCH 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors on 13 October 2016 and were signed on its behalf by:





O De Almeida Waqued - Director


The notes form part of these financial statements

Page 3
BTG STYLING LTD (REGISTERED NUMBER: 07883458)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2016 TO 31 MARCH 2016

1. STATUTORY INFORMATION

Btg Styling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of 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.
Computer equipment - 25% on cost

Going concern
In the opinion of the directors', it is appropriate to prepare the accounts on a going concern basis. The directors
confirm that they will continue to support the company and that it can meet its liabilities as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2016
and 31 March 2016 300
DEPRECIATION
At 1 January 2016 150
Charge for period 19
At 31 March 2016 169
NET BOOK VALUE
At 31 March 2016 131
At 31 December 2015 150

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 4,100 4,100

Page 4 continued...
BTG STYLING LTD (REGISTERED NUMBER: 07883458)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2016 TO 31 MARCH 2016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Bank loans and overdrafts 1,427 1,513
Other loans 683 683
Director's current account 7,333 7,333
Accrued expenses 2,201 1,702
11,644 11,231

7. ULTIMATE CONTROLLING PARTY

In the opinion of the directors', the ultimate controlling party is Mr De Almeida Waqued, but virtue of the fact that he
is responsible for the day to day running of the company.

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BTG STYLING LTD

The following reproduces the text of the report prepared for the directors and members in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Btg Styling Ltd for the period ended 31 March 2016 which comprise the Income statement, Balance Sheet and
the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Btg Styling Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Btg Styling Ltd and state those matters that we have agreed to state to the Board of Directors of Btg Styling Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Btg Styling Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Btg Styling Ltd. You consider that Btg Styling Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Btg Styling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AEL Markhams Ltd
Chartered Accountants
201 Haverstock Hill
London
NW3 4QG


13 October 2016

This page does not form part of the statutory financial statements

Page 6