Abbreviated Company Accounts - ADORN MAKEUP LTD

07679968 ADORN MAKEUP LTD 2016-06-30 false 2015-07-01 2016-06-30 true 07679968 2015-07-01 2016-06-30 07679968 2016-06-30 07679968 2015-06-30 07679968 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07679968 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07679968

ADORN MAKEUP LTD

Abbreviated Accounts

30 June 2016

ADORN MAKEUP LTD Registered Number 07679968

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	31,765	9,008
		31,765	9,008
Current assets
Debtors		25,000	20,000
Cash at bank and in hand		6,265	43,816
		31,265	63,816
Net current assets (liabilities)		31,265	63,816
Total assets less current liabilities		63,030	72,824
Creditors: amounts falling due after more than one year		(36,649)	(24,950)
Total net assets (liabilities)		26,381	47,874
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		26,380	47,873
Shareholders' funds		26,381	47,874

For the year ending 30 June 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.

Approved by the Board on 23 June 2017

And signed on their behalf by:
V Watson, Director

ADORN MAKEUP LTD Registered Number 07679968

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 25% Reducing Balance
Motor vehicles 25% Reducing Balance

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 July 2015	12,183
Additions	33,344
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	45,527
Depreciation
At 1 July 2015	3,175
Charge for the year	10,587
On disposals	-
At 30 June 2016	13,762
Net book values
At 30 June 2016	31,765
At 30 June 2015	9,008

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1