EMERALD BEAUTY LIMITED Accounts filed on 31-03-2014

EMERALD BEAUTY LIMITED Accounts filed on 31-03-2014

EMERALD BEAUTY LIMITED - Company Information

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EMERALD BEAUTY LIMITED




Company Registration Number:
04792103 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

EMERALD BEAUTY LIMITED

Company Information
for the Period Ended 31st March 2014




Director: J Reakes
J Milton
Registered office: 12 Bridge Street, Trallwn
Pontypridd
R.C.T
CF37 4PE
Company Registration Number: 04792103 (England and Wales)

EMERALD BEAUTY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: - 217
Total fixed assets: - 217
Current assets
Stocks: 850 850
Debtors: 5 510 2,896
Cash at bank and in hand: 2 100
Total current assets: 1,362 3,846
Creditors
Creditors: amounts falling due within one year 6 4,025 3,911
Net current assets (liabilities): ( 2,663 ) ( 65 )
Total assets less current liabilities: ( 2,663 ) 152
Total net assets (liabilities): ( 2,663 ) 152

The notes form part of these financial statements

EMERALD BEAUTY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 2,763 ) 52
Total shareholders funds: ( 2,663 ) 152

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Reakes
Status: Director

The notes form part of these financial statements

EMERALD BEAUTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided.

EMERALD BEAUTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Debtors

    2014
    £     		2013
    £
    Other debtors: 510 2,896
    Total: 510 2,896

EMERALD BEAUTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 2,550 2,500
    Taxation and social security: 1,475 1,411
    Total: 4,025 3,911

EMERALD BEAUTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100