Urban Eden Beauty Limited Filleted accounts for Companies House (small and micro)
Urban Eden Beauty Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06778309
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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------- |
------- |
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Net assets |
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------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
9 July 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06778309
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Notes to the Financial Statements |
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Westmorland Way, Chandler's Ford, Eastleigh, Hampshire, SO53 2LB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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Impairment of fixed assets
Stocks
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2016:
2
).
5.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2017 and 31 December 2017 |
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Depreciation |
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At 1 January 2017 |
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Charge for the year |
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------- |
------- |
------- |
-------- |
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At 31 December 2017 |
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------- |
------- |
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-------- |
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Carrying amount |
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At 31 December 2017 |
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------- |
------- |
------- |
-------- |
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At 31 December 2016 |
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------- |
------- |
------- |
-------- |
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6.
Debtors
2017 |
2016 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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7.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
(
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– |
Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
------- |
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-------- |
------- |
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8.
Creditors:
amounts falling due after more than one year
2017 |
2016 |
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£ |
£ |
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Bank loans and overdrafts |
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------- |
------- |
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9.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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(
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---- |
---- |
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2016 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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------- |
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---- |
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