Company Registration No. 10251009 (England and Wales)
Beauty Light Technical Services Limited
Unaudited accounts
for the period from 25 June 2016 to 31 December 2016
Beauty Light Technical Services Limited
Unaudited accounts
Contents
Beauty Light Technical Services Limited
Company Information
for the period from 25 June 2016 to 31 December 2016
Directors
M. C. Dodd
K. A. Dodd
Company Number
10251009 (England and Wales)
Registered Office
4TH FLOOR, 1 FARRIERS YARD
77-85 FULHAM PALACE ROAD
LONDON
W6 8JA
ENGLAND
Beauty Light Technical Services Limited
Statement of financial position
as at 31 December 2016
Creditors: amounts falling due within one year
(728,165)
Net current liabilities
(350,495)
Called up share capital
1,000
Profit and loss account
(73,365)
Shareholders' funds
(72,365)
For the period ending 31 December 2016 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 October 2017.
M. C. Dodd
Director
Company Registration No. 10251009
Beauty Light Technical Services Limited
Notes to the Accounts
for the period from 25 June 2016 to 31 December 2016
Beauty Light Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10251009. The registered office and principal place of business is 4TH FLOOR, 1 FARRIERS YARD, 77-85 FULHAM PALACE ROAD, LONDON, W6 8JA, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 31 December 2016
270,232
Charge for the period
3,903
At 31 December 2016
266,329
Beauty Light Technical Services Limited
Notes to the Accounts
for the period from 25 June 2016 to 31 December 2016
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
11,217
1,913
13,130
At 31 December 2016
11,217
1,913
13,130
Charge for the period
1,185
144
1,329
At 31 December 2016
1,185
144
1,329
At 31 December 2016
10,032
1,769
11,801
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Creditors: amounts falling due within one year
2016
Bank loans and overdrafts
159,048
Obligations under finance leases and hire purchase contracts
97,797
Taxes and social security
123,743
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
10
Average number of employees
During the period the average number of employees was 10.
