APITHERAPY SKINCARE LIMITED Accounts filed on 05-04-2014

APITHERAPY SKINCARE LIMITED Accounts filed on 05-04-2014

APITHERAPY SKINCARE LIMITED - Company Information

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APITHERAPY SKINCARE LIMITED




Company Registration Number:
07222793 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

APITHERAPY SKINCARE LIMITED

Company Information
for the Period Ended 05th April 2014




Director: Alison Williams
Sally Lawrence
Registered office: Pear Tree Cottage Aylmerton Road
Sustead
Norwich
Norfolk
NR11 8RU
Company Registration Number: 07222793 (England and Wales)

APITHERAPY SKINCARE LIMITED

Abbreviated Balance sheet
As at 05th April 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: - 0
Total fixed assets: 0 0
Current assets
Stocks: 330 638
Debtors: 0 0
Cash at bank and in hand: 3,637 2,423
Total current assets: 3,967 3,061
Creditors
Creditors: amounts falling due within one year 0 207
Net current assets (liabilities): 3,967 2,854
Total assets less current liabilities: 3,967 2,854
Creditors: amounts falling due after more than one year: 9,272 9,172
Total net assets (liabilities): ( 5,305 ) ( 6,318 )

The notes form part of these financial statements

APITHERAPY SKINCARE LIMITED

Abbreviated Balance sheet
As at 05th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: ( 5,307 ) ( 6,320 )
Total shareholders funds: ( 5,305 ) ( 6,318 )

For the year ending 5 April 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 01 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alison Williams
Status: Director
Name: Sally Lawrence
Status: Director

The notes form part of these financial statements

APITHERAPY SKINCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

APITHERAPY SKINCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2