Beauty for Everyone Limited,Ltd - AccountsLtd - Accounts

Beauty for Everyone Limited,Ltd - AccountsLtd - Accounts

BEAUTY FOR EVERYONE LIMITED - Company Information

Print Friendly Version

2016-04-01 04701065 2017-03-31 04701065 2016-04-01 2017-03-31 04701065 2016-03-31 04701065 2015-04-01 2016-03-31 04701065 uk-core:WithinOneYear 2016-03-31 04701065 uk-core:WithinOneYear 2017-03-31 04701065 uk-core:AfterOneYear 2016-03-31 04701065 uk-core:AfterOneYear 2017-03-31 04701065 uk-core:ShareCapital 2017-03-31 04701065 uk-core:ShareCapital 2016-03-31 04701065 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 04701065 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 04701065 uk-bus:Director1 2016-04-01 2017-03-31 04701065 uk-core:ToolsEquipment 2016-03-31 04701065 uk-core:FurnitureFittings 2016-03-31 04701065 uk-core:FurnitureFittings 2017-03-31 04701065 uk-core:ToolsEquipment 2017-03-31 04701065 uk-core:ToolsEquipment 2016-04-01 2017-03-31 04701065 uk-core:FurnitureFittings 2016-04-01 2017-03-31 04701065 uk-core:WithinOneYear 2017-03-31 04701065 uk-core:WithinOneYear 2016-03-31 iso4217:GBP 04701065 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04701065 uk-bus:FRS102 2016-04-01 2017-03-31 04701065 uk-bus:FullAccounts 2016-04-01 2017-03-31 04701065 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Draft
Beauty for Everyone Limited
Registered Number:04701065
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
Draft
As at 31 March 2017
Beauty for Everyone Limited
Statement of Financial Position
Registered Number :
04701065
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
542
677
2
542
677
Current assets
Trade and other receivables
-
9,136
3
23
Cash and cash equivalents
23
9,159
23
Trade and other payables: amounts falling due within one
year
(9,560)
(11,866)
4
(9,537)
(2,707)
Net current liabilities
Total assets less current liabilities
(2,165)
(8,860)
Trade and other payables: amounts falling due after more
than one year
(10,680)
(8,693)
5
(10,858)
Net liabilities
(19,540)
Capital and reserves
Called up share capital
1
1
Retained earnings
(10,859)
(19,541)
(10,858)
(19,540)
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Ms Natalie Howson Director
These financial statements were approved and authorised for issue by the Board on 04 August 2017 and were signed by:
The notes form part of these financial statements
1 of 3
3
Draft
For the year ended 31 March 2017
Beauty for Everyone Limited
Notes to the Financial Statements
Statutory Information
Beauty for Everyone Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04701065.
Registered address:
47 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2016
11,538
1,865
9,673
At 31 March 2017
9,673
1,865
11,538
Provision for depreciation and impairment
At 01 April 2016
10,861
1,865
8,996
Charge for year
135
-
135
At 31 March 2017
10,996
1,865
9,131
At 31 March 2017
Net book value
542
-
542
At 31 March 2016
677
-
677
3. Trade and other receivables
2016
2017
£
£
Other debtors
9,136
-
2 of 3
4
Draft
For the year ended 31 March 2017
Beauty for Everyone Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Bank loans and overdraft
942
167
Trade creditors
1,301
2,360
Taxation and social security
2,564
3,033
Other creditors
7,059
4,000
11,866
9,560
5. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Bank loans and overdraft (secured)
8,693
10,680
3 of 3