Roberta Scardua Hair & Beauty Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07535055 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Roberta Scardua Hair & Beauty Limited

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTOR:

Mrs R De Moraes

SECRETARY:

REGISTERED OFFICE:

91 Goldsworth Road

Woking

England

GU21 6LJ

REGISTERED NUMBER:

07535055 (England and Wales)

ACCOUNTANTS:

Business Help UK Ltd

1st - 2nd Floor

138 South Street

Romford

Essex

RM1 1TE

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages three to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Business Help UK Ltd

1st - 2nd Floor

138 South Street

Romford

Essex

RM1 1TE

22 December 2016

FIXED ASSETS

Tangible assets

2

1,795

2,393

CURRENT ASSETS

Stocks

1,263

2,416

Cash at bank

1,931

2,375

3,194

4,791

CREDITORS

Amounts falling due within one year

3,719

3,998

NET CURRENT (LIABILITIES)/ASSETS

(525

)

793

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,270

3,186

CREDITORS

Amounts falling due after more than
one year

9

3,007

NET ASSETS

1,261

179

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

1,259

177

SHAREHOLDERS' FUNDS

1,261

179

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 her 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 22 December 2016 and were signed by:

Mrs R De Moraes - 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).

Turnover

Turnover represents net invoiced sales of goods, 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.

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 April 2015

and 31 March 2016

6,123

DEPRECIATION

At 1 April 2015

3,730

Charge for year

598

At 31 March 2016

4,328

NET BOOK VALUE

At 31 March 2016

1,795

At 31 March 2015

2,393

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

1

2