PURE_BEAUTY_LIMITED - Accounts

PURE BEAUTY LIMITED - Company Information

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Company Registration No. 04179653 (England and Wales)

PURE BEAUTY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

PURE BEAUTY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

PURE BEAUTY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

29,285

39,048

Current assets

Stocks

1,480

3,769

Debtors

816

813

Cash at bank and in hand

4,050

6,578

6,346

11,160

Creditors: amounts falling due within one year

(28,851)

(30,590)

Net current liabilities

(22,505)

(19,430)

Total assets less current liabilities

6,780

19,618

Creditors: amounts falling due after more than one year

(20,000)

(13,220)

(382)

Capital and reserves

Called up share capital

50,001

Profit and loss account

(63,221)

(50,383)

Shareholders' funds

(13,220)

(382)

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 November 2014

Mrs Maria Hall

Director

Company Registration No. 04179653

PURE BEAUTY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

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:

Plant and machinery

25% Reducing balance

Computer equipment

25% Reducing balance

Fixtures, fittings & equipment

25% Reducing balance

Fixed assets

Tangible assets

Cost

At 1 April 2013 & at 31 March 2014

58,154

Depreciation

At 1 April 2013

19,107

Charge for the year

9,762

At 31 March 2014

28,869

Net book value

At 31 March 2014

29,285

At 31 March 2013

39,048

Share capital

2014

2013

Allotted, called up and fully paid

50,001 1 Ordinary of £1 each

50,001