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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2015-02-04
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2016-02-29
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2015-02-05
2016-02-29
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2016-02-29
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2016-02-29
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2015-02-04
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2016-02-29
9423778
1
2015-02-05
2016-02-29
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2016-02-29
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2016-02-29
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2015-02-05
2016-02-29
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2015-02-05
2016-02-29
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2015-02-05
2016-02-29
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2015-02-05
2016-02-29
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2015-02-05
2016-02-29
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2016-02-29
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2016-02-29
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2016-02-29
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2015-02-04
9423778
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9423778
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2016-02-29
9423778
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2015-02-04
9423778
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9423778
1
2015-02-05
2016-02-29
9423778
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2016-02-29
9423778
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1
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2016-02-29
9423778
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2
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2016-02-29
9423778
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3
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2016-02-29
9423778
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4
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2016-02-29
9423778
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5
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2016-02-29
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2016-02-29
9423778
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7
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2016-02-29
9423778
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8
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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9
2016-02-29
9423778
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9
2016-02-29
9423778
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2016-02-29
9423778
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2015-02-04
9423778
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9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
dpl-frs:CostSales
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
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2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
dpl-frs:Item10
2015-02-05
2016-02-29
9423778
dpl-frs:Item10
2015-02-04
9423778
dpl-frs:Item10
2016-02-29
9423778
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2015-02-05
2016-02-29
9423778
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2015-02-04
9423778
dpl-frs:CostSales
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2016-02-29
9423778
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-02-05
2016-02-29
9423778
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-02-05
2016-02-29
9423778
dpl-frs:Item11
2015-02-05
2016-02-29
9423778
dpl-frs:Item11
2015-02-04
9423778
dpl-frs:Item11
2016-02-29
9423778
dpl-frs:CostSales
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2015-02-05
2016-02-29
9423778
dpl-frs:CostSales
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2015-02-04
9423778
dpl-frs:CostSales
dpl-frs:Item11
2016-02-29
9423778
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-02-05
2016-02-29
9423778
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-02-05
2016-02-29
9423778
dpl-frs:Item12
2015-02-05
2016-02-29
9423778
dpl-frs:Item12
2015-02-04
9423778
dpl-frs:Item12
2016-02-29
9423778
dpl-frs:CostSales
dpl-frs:Item12
2015-02-05
2016-02-29
9423778
dpl-frs:CostSales
dpl-frs:Item12
2015-02-04
9423778
dpl-frs:CostSales
dpl-frs:Item12
2016-02-29
9423778
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-02-05
2016-02-29
9423778
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-02-05
2016-02-29
9423778
1
2015-02-05
2016-02-29
9423778
frs-countries:EnglandWales
2015-02-05
2016-02-29
Beauty Papers Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Capital & Co
Capital House
1A Ewell By Pass
Epsom
Surrey
KT17 2PZ
Unaudited Financial Statements
Balance Sheet
Registered number:
9423778
|
28 February 2017 |
Period to 29 February 2016 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Stocks |
2
|
23,000
|
|
6,000
|
|
Debtors |
3
|
10,118
|
|
24
|
|
Cash at bank and in hand |
|
4,849
|
|
10,870
|
|
|
|
|
|
|
|
|
37,967
|
|
16,894
|
|
Creditors: Amounts Falling Due Within One Year |
4
|
(521
)
|
|
(418
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
37,446
|
|
16,476
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
37,446
|
|
16,476
|
|
|
|
|
|
|
Creditors: Amounts Falling Due After More Than One Year |
5
|
|
(60,993
)
|
|
(20,115
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
(23,547
)
|
|
(3,639
)
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
6
|
|
100
|
|
100
|
Profit and loss account |
|
|
(23,647
)
|
|
(3,739
)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(23,547)
|
|
(3,639)
|
|
|
|
|
|
|
Page 1
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.
Stocks
|
28 February 2017 |
|
Period to 29 February 2016 |
|
£ |
|
£ |
Stock - materials and work in progress |
23,000
|
|
6,000
|
|
|
|
|
|
23,000
|
|
6,000
|
|
|
|
|
3.
Debtors
|
28 February 2017 |
|
Period to 29 February 2016 |
|
£ |
|
£ |
Due within one year |
Trade debtors |
10,118
|
|
24
|
|
|
|
|
|
10,118
|
|
24
|
|
|
|
|
4.
Creditors: Amounts Falling Due Within One Year
|
28 February 2017 |
|
Period to 29 February 2016 |
|
£ |
|
£ |
Trade creditors |
521
|
|
418
|
|
|
|
|
|
521
|
|
418
|
|
|
|
|
5.
Creditors: Amounts Falling Due After More Than One Year
|
28 February 2017 |
|
Period to 29 February 2016 |
|
£ |
|
£ |
Directors loan account |
60,993
|
|
20,115
|
|
|
|
|
Page 3
6.
Share Capital
|
Value |
Number |
28 February 2017 |
|
Period to 29 February 2016 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100
|
|
100
|
|
|
|
|
|
|
|
Page 4