ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

GIRL PERFECT LTD - Company Information

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09326073 2015-12-01 false true 2016-09-302016-09-30 09326073 2015-12-01 2016-09-30 09326073 2016-09-30 09326073 2015-11-30 09326073 c:OrdinaryShareClass1 2016-09-30 09326073 c:OrdinaryShareClass1 2015-11-30 09326073 c:OrdinaryShareClass1 2015-12-01 2016-09-30 09326073 c:Director2 2015-12-01 2016-09-30 xbrli:shares iso4217:GBP

Registered number: 09326073









GIRL PERFECT LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2016
 
GIRL PERFECT LIMITED
REGISTERED NUMBER: 09326073

ABBREVIATED BALANCE SHEET
AS AT 30 SEPTEMBER 2016

30 September
30 November
2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
38,127
572,682

 
Cash at bank and in hand

75,360
864,516







 
113,487
1,437,198
 
CREDITORS: amounts falling due within one year
(113,485)
(1,437,196)
 
NET CURRENT ASSETS


2

2
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 2

 2
  
CAPITAL AND RESERVES

 
Called up share capital
2
2
2
 
SHAREHOLDERS' FUNDS
 

 2

 2


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 September 2016 and of its profit or loss for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 1 December 2016.





S A P Friedman
Director

The notes on page 2 form part of these financial statements.

Page 1
 
GIRL PERFECT LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of fees receivable during the period exclusive of Value Added Tax.


2.SHARE CAPITAL
     30 September
      30 November
        2016
        2015
        £

        £

Allotted, called up and fully paid



2 Ordinary shares of £1 each
 2
 2


3.ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

During the period the company had no controlling party.

Page 2