FRESH BEAUTY SOLUTIONS LIMITED - Accounts to registrar - small 17.1.1

FRESH BEAUTY SOLUTIONS LIMITED - Accounts to registrar - small 17.1.1

FRESH BEAUTY SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 06270229 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

FRESH BEAUTY SOLUTIONS LIMITED

FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

FRESH BEAUTY SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: R A Brewster
Mrs F J Barnes
Mrs P J Brewster





SECRETARY: Mrs P J Brewster





REGISTERED OFFICE: 3b Spur Road
Quarry Lane Ind Est
Chichester
West Sussex
PO19 8PR





REGISTERED NUMBER: 06270229 (England and Wales)





ACCOUNTANTS: Taylor's Financial Accounting Solutions Limited
3b Spur Road
Quarry Lane Ind Est
Chichester
West Sussex
PO19 8PR
Page 1
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

BALANCE SHEET
31 JANUARY 2017

2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible assets 3 383 765
Investments 4 1 1
384 766

CURRENT ASSETS
Debtors 5 72,469 172,186
Cash at bank 12,152 10,513
84,621 182,699
CREDITORS
Amounts falling due within one year 6 84,338 211,827
NET CURRENT ASSETS/(LIABILITIES) 283 (29,128 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
667
(28,362
)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 663 (28,366 )
SHAREHOLDERS' FUNDS 667 (28,362 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

BALANCE SHEET - continued
31 JANUARY 2017


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 and authorised for release by the Board of Directors on 19 October 2017 and
were signed on its behalf by:





Mrs F J Barnes - Director


The notes form part of these financial statements

Page 3
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017


1. STATUTORY INFORMATION

FRESH BEAUTY SOLUTIONS LIMITED 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.

Turnover
Turnover represents income from services provided during the year, 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.
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


3. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 February 2016
and 31 January 2017 2,214
DEPRECIATION
At 1 February 2016 1,449
Charge for year 382
At 31 January 2017 1,831
NET BOOK VALUE
At 31 January 2017 383
At 31 January 2016 765

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 February 2016
and 31 January 2017 1
NET BOOK VALUE
At 31 January 2017 1
At 31 January 2016 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
Trade debtors 60,171 31,778
Other debtors 12,298 140,408
72,469 172,186

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
Trade creditors 38 -
Amounts owed to group undertakings 1 1
Taxation and social security 5,927 1,262
Other creditors 78,372 210,564
84,338 211,827

Page 5 continued...
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017 and
31 January 2016:

2017 2016
£ £
Mrs F J Barnes
Balance outstanding at start of year 208,934 194,156
Amounts advanced 16,646 19,006
Amounts repaid (124,946 ) (4,228 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 100,634 208,934

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

Page 6
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FRESH BEAUTY SOLUTIONS LIMITED


The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of FRESH BEAUTY SOLUTIONS LIMITED for the year ended 31 January 2017 which comprise
the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of FRESH BEAUTY SOLUTIONS LIMITED, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of FRESH BEAUTY SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of FRESH BEAUTY SOLUTIONS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that FRESH BEAUTY SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FRESH BEAUTY SOLUTIONS LIMITED. You consider that FRESH BEAUTY SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of FRESH BEAUTY SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Taylor's Financial Accounting Solutions Limited
3b Spur Road
Quarry Lane Ind Est
Chichester
West Sussex
PO19 8PR


20 October 2017

This page does not form part of the statutory financial statements

Page 7