Breast Augment Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08932800 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

BREAST AUGMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr A Juma

REGISTERED OFFICE:

c/o St Paul's Secretaries Limited

No 1 St Paul's Square

Liverpool

L3 9SJ

REGISTERED NUMBER:

08932800 (England and Wales)

FIXED ASSETS

Tangible assets

2

9,876

8,437

CURRENT ASSETS

Cash at bank

404

474

CREDITORS

Amounts falling due within one year

43,494

32,074

NET CURRENT LIABILITIES

(43,090

)

(31,600

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,214

)

(23,163

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(33,314

)

(23,263

)

SHAREHOLDERS' FUNDS

(33,214

)

(23,163

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 18 December 2016 and were signed by:

Mr A Juma - 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).

TANGIBLE FIXED ASSETS

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

Website

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25% on cost

All fixed assets are initially recorded at cost.

GOING CONCERN

The accounts have been prepared on a going concern basis. The director has agreed to

financially support the company for the next 12 months.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

11,250

Additions

5,670

At 31 March 2016

16,920

DEPRECIATION

At 1 April 2015

2,813

Charge for year

4,231

At 31 March 2016

7,044

NET BOOK VALUE

At 31 March 2016

9,876

At 31 March 2015

8,437

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

ordinary

£1

100