SAVING FACE LIMITED Accounts filed on 31-03-2014

SAVING FACE LIMITED Accounts filed on 31-03-2014

SAVING FACE LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 04386439 2013-04-01 2014-03-31 04386439 2012-04-01 2013-03-31 04386439 2014-03-31 04386439 2013-03-31 04386439 2013-03-31 04386439 2012-03-31 04386439 uk-bus:Director1 2013-04-01 2014-03-31 04386439 uk-bus:Director1 2013-04-01 04386439 uk-bus:Director1 2014-03-31 04386439 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04386439 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04386439 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04386439 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04386439 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04386439 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04386439 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04386439 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04386439 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04386439 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04386439 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04386439 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04386439 uk-bus:AllOrdinaryShares 2014-03-31 04386439 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 04386439 uk-bus:AllOrdinaryShares 2013-03-31 04386439 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04386439 uk-bus:AllPreferenceShares 2014-03-31 04386439 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 04386439 uk-bus:AllPreferenceShares 2013-03-31 04386439 uk-gaap:NetGoodwill 2014-03-31 04386439 uk-gaap:NetGoodwill 2013-03-31 04386439 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04386439 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04386439 uk-gaap:LandBuildings 2014-03-31 04386439 uk-gaap:LandBuildings 2013-04-01 2014-03-31 04386439 uk-gaap:LandBuildings 2013-03-31 04386439 uk-gaap:PlantMachinery 2014-03-31 04386439 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04386439 uk-gaap:PlantMachinery 2013-03-31 04386439 uk-gaap:FixturesFittings 2014-03-31 04386439 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04386439 uk-gaap:FixturesFittings 2013-03-31 04386439 uk-gaap:MotorVehicles 2014-03-31 04386439 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 04386439 uk-gaap:MotorVehicles 2013-03-31 04386439 uk-gaap:OfficeEquipment 2014-03-31 04386439 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 04386439 uk-gaap:OfficeEquipment 2013-03-31 04386439 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04386439 uk-gaap:WithinOneYear 2014-03-31 04386439 uk-gaap:WithinOneYear 2013-03-31 04386439 uk-gaap:AfterOneYear 2014-03-31 04386439 uk-gaap:AfterOneYear 2013-03-31 04386439 uk-gaap:BetweenOneFiveYears 2014-03-31 04386439 uk-gaap:BetweenOneFiveYears 2013-03-31 04386439 uk-gaap:MoreThanFiveYears 2014-03-31 04386439 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

SAVING FACE LIMITED




Company Registration Number:
04386439 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SAVING FACE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Amanda de Ayala
Registered office: Daws House 33-35 Daws Lane
London
NW7 4SD
Company Registration Number: 04386439 (England and Wales)

SAVING FACE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,748 2,330
Total fixed assets: 1,748 2,330
Current assets
Stocks: 5,000 5,200
Debtors: 44,015 0
Cash at bank and in hand: 2,312 10,145
Total current assets: 51,327 15,345
Creditors
Creditors: amounts falling due within one year 14,675 2,185
Net current assets (liabilities): 36,652 13,160
Total assets less current liabilities: 38,400 15,490
Creditors: amounts falling due after more than one year: 807 3,668
Total net assets (liabilities): 37,593 11,822

The notes form part of these financial statements

SAVING FACE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 37,493 11,722
Total shareholders funds: 37,593 11,822

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 04 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Amanda de Ayala
Status: Director

The notes form part of these financial statements

SAVING FACE LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. ACCOUNTING POLICIES Accounting Convention The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities. Turnover Turnover represents amounts invoiced during the year, inclusive of Value Added Tax. The flat rate scheme was used. Tangible Fixed Assets With effect from this year depreciation is taken at 25% on plant & machinery. Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Deferred Taxation No provision made, due to immateriality.

SAVING FACE LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 6,426
    At 31st March 2014: 6,426
    Depreciation
    At 01st April 2013: 4,096
    Charge for year: 582
    At 31st March 2014: 4,678
    Net book value
    At 31st March 2014: 1,748
    At 31st March 2013: 2,330

SAVING FACE LIMITED

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

  • 3. 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