Abbreviated Company Accounts - PATRICIA GOODWIN SKINAESTHETICS LTD

PATRICIA GOODWIN SKINAESTHETICS LTD - Company Information

07534122 PATRICIA GOODWIN SKINAESTHETICS LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07534122 2013-03-01 2014-02-28 07534122 2014-02-28 07534122 2013-02-28 07534122 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07534122 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07534122

PATRICIA GOODWIN SKINAESTHETICS LTD

Abbreviated Accounts

28 February 2014

PATRICIA GOODWIN SKINAESTHETICS LTD Registered Number 07534122

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,255	8,340
		6,255	8,340
Current assets
Cash at bank and in hand		35,127	11,248
		35,127	11,248
Creditors: amounts falling due within one year		(41,231)	(19,433)
Net current assets (liabilities)		(6,104)	(8,185)
Total assets less current liabilities		151	155
Total net assets (liabilities)		151	155
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		51	55
Shareholders' funds		151	155

For the year ending 28 February 2014 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 26 November 2014

And signed on their behalf by:
Mrs Patricia Goodwin, Director

PATRICIA GOODWIN SKINAESTHETICS LTD Registered Number 07534122

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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 and equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	14,826
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	14,826
Depreciation
At 1 March 2013	6,486
Charge for the year	2,085
On disposals	-
At 28 February 2014	8,571
Net book values
At 28 February 2014	6,255
At 28 February 2013	8,340

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100