Beauty Fort Limited - Period Ending 2016-04-30

Beauty Fort Limited
Abbreviated Balance Sheet
30 April 2016

 

Company Registration Number: 06530196

		Note			2016 £			2015 £
Current assets
Debtors					23,016			2,432
Cash at bank and in hand					82,383			1,359
					105,399			3,791
Creditors: Amounts falling due within one year					(129,443)			(2,750)
Net (liabilities)/assets					(24,044)			1,041
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					(24,144)			941
Shareholders' (deficit)/funds					(24,044)			1,041

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Approved by the Board on 14 September 2016
and signed on its behalf by:

M Hawthornthwaite
Director

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Beauty Fort Limited
Notes to the Abbreviated Accounts
Year Ended 30 April 2016

1	Accounting policies

Basis of preparation

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).

Going concern

The financial statements have been prepared on a going concern basis. The parent company has confirmed that it will provide support to the company for a period of at least one year from the date of approval of these financial statements. Accordingly, the directors believe that it is appropriate to prepare the accounts on a going concern basis.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

3

Control

The company is controlled by its parent company, Brothorn Group Limited. Copies of that company's financial statements are available from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.




The ultimate controlling party is M Hawthornthwaite and D Brooks.

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