Company Registration No. 10327559 (England and Wales)
Beauty Academy South East Limited
Unaudited accounts
for the period from 11 August 2016 to 31 August 2017
Beauty Academy South East Limited
Unaudited accounts
Contents
Beauty Academy South East Limited
Company Information
for the period from 11 August 2016 to 31 August 2017
Company Number
10327559 (England and Wales)
Registered Office
The Connections Suite
7-8 New Road Avenue
Rochester
Kent
ME4 6BB
Beauty Academy South East Limited
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
126
Creditors: amounts falling due within one year
(32,050)
Net current liabilities
(31,924)
Profit and loss account
(30,454)
Shareholders' funds
(30,354)
For the period ending 31 August 2017 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 director acknowledges her 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 10 May 2018.
Miss Tania Emery
Director
Company Registration No. 10327559
Beauty Academy South East Limited
Notes to the Accounts
for the period from 11 August 2016 to 31 August 2017
Beauty Academy South East Limited is a private company, limited by shares, registered in England and Wales, registration number 10327559. The registered office is The Connections Suite, 7-8 New Road Avenue, Rochester, Kent, ME4 6BB.
2
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% on cost
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2017
Loans from directors
22,450
Beauty Academy South East Limited
Notes to the Accounts
for the period from 11 August 2016 to 31 August 2017
6
Average number of employees
During the period the average number of employees was 0.
