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BEAUTY FOR EVERYONE LIMITED - Company Information

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Draft

Beauty for Everyone Limited

Registered Number:04701065

For the year ended 31 March 2018

England and Wales

Unaudited Financial Statements

Draft

As at 31 March 2018

Beauty for Everyone Limited

Statement of Financial Position

Registered Number :

04701065

2017

2018

Notes

Fixed assets

Property, plant and equipment

434

542

434

542

Current assets

Trade and other receivables

9,136

21,136

Cash and cash equivalents

21,159

9,159

Trade and other payables: amounts falling due within one

year

(11,866)

(18,775)

(2,707)

2,384

Net current assets

Total assets less current liabilities

2,818

(2,165)

Trade and other payables: amounts falling due after more

than one year

(8,693)

(6,919)

(4,101)

Net liabilities

(10,858)

Capital and reserves

Called up share capital

Retained earnings

(4,102)

(10,859)

(4,101)

(10,858)

Shareholders' funds

For the year ended 31 March 2018 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ms Natalie Howson Director

These financial statements were approved and authorised for issue by the Board on 09 August 2018 and were signed by:

The notes form part of these financial statements

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Draft

For the year ended 31 March 2018

Beauty for Everyone Limited

Notes to the Financial Statements

Statutory Information

Beauty for Everyone Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 04701065.

Registered address:

47 The Causeway

Chippenham

Wiltshire

SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

equipment

Fixtures and

fittings

Cost or

valuation

At 01 April 2017

11,538

1,865

9,673

At 31 March 2018

9,673

1,865

11,538

Provision for depreciation and impairment

At 01 April 2017

10,996

1,865

9,131

Charge for year

108

At 31 March 2018

11,104

1,865

9,239

At 31 March 2018

Net book value

434

At 31 March 2017

542

3. Trade and other receivables

2017

2018

Other debtors

21,136

9,136

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Draft

For the year ended 31 March 2018

Beauty for Everyone Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2017

2018

Bank loans and overdraft

3,598

942

Trade creditors

1,426

1,301

Taxation and social security

1,745

2,564

Other creditors

12,006

7,059

18,775

11,866

5. Trade and other payables: amounts falling due after more than one year

2017

2018

Bank loans and overdraft (secured)

6,919

8,693

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