Accounts filed on 31-01-2018


Registered number: 09403850






Let Your Beauty Shine Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2018
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


Let Your Beauty Shine Limited


ACCOUNTS
FOR THE YEAR ENDED 31/01/2018





DIRECTORS
Natania Friedman


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09403850



BANKERS
Barclays



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/01/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,042		1,417

CURRENT ASSETS
Debtors	3	2,843		1,053
Cash at bank and in hand		3,137		2,533
		5,980		3,586
CREDITORS: Amounts falling due within one year	4	4,388		871
NET CURRENT ASSETS			1,592		2,715
TOTAL ASSETS LESS CURRENT LIABILITIES			4,634		4,132

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			4,534		4,032
SHAREHOLDERS' FUNDS			4,634		4,132

For the year ending 31/01/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/09/2018 and signed on their behalf by



.............................
Natania Friedman
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 33%




1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




3. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Trade debtors	2,843	1,053
	2,843	1,053




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	-	391
Other creditors	4,388	480
	4,388	871




6. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The company is controlled by N. Friedman, the director, by virtue of the fact that she holds 100% of the company's issued and called up voting share capital.




8. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by N. Friedman, the director. The loans are interest free and repayable on demand. At the year end, the balance due to N. Friedman totalled £4,388 (2017: £480).