Beautifully Dunne Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 09784018 (England and Wales)

Unaudited Financial Statements

for the Period

18 September 2015 to 30 September 2016

for

Beautifully Dunne Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L B Dunne

REGISTERED OFFICE:

1a Newby Road

Heaton Norris

Stockport

United Kingdom

SK4 2JJ

REGISTERED NUMBER:

09784018 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

FIXED ASSETS

Tangible assets

4

469

CURRENT ASSETS

Cash at bank

285

CREDITORS

Amounts falling due within one year

5

12,312

NET CURRENT LIABILITIES

(12,027

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,558

)

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

(11,559

)

SHAREHOLDERS' FUNDS

(11,558

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 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 director on 16 June 2017 and were signed by:

Mrs L B Dunne - Director

1.	STATUTORY INFORMATION

Beautifully Dunne 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.

The financial statements have been prepared on a going concern basis on the grounds that the director will

continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, 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.

Fixtures and equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

equipment

£

COST

Additions

626

At 30 September 2016

626

DEPRECIATION

Charge for period

157

At 30 September 2016

157

NET BOOK VALUE

At 30 September 2016

469

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Directors' current accounts

11,412

Accrued expenses

900

12,312

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

7.	RELATED PARTY DISCLOSURES

Included in creditors, are loans to the company from the director, L M Dunne, which are unsecured, interest free

and repayable on demand. The amount outstanding at 30 September 2016 was £11,412.