Abbreviated Company Accounts - BEAUTY WORKS WEST LIMITED

BEAUTY WORKS WEST LIMITED - Company Information

05282698 BEAUTY WORKS WEST LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05282698 2013-04-01 2014-03-31 05282698 2014-03-31 05282698 2013-03-31 05282698 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05282698 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05282698

BEAUTY WORKS WEST LIMITED

Abbreviated Accounts

31 March 2014

BEAUTY WORKS WEST LIMITED Registered Number 05282698

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	67,532	79,214
		67,532	79,214
Current assets
Stocks		55,977	60,399
Debtors		16,369	2,736
Cash at bank and in hand		26,354	83,733
		98,700	146,868
Creditors: amounts falling due within one year		(1,009,366)	(407,975)
Net current assets (liabilities)		(910,666)	(261,107)
Total assets less current liabilities		(843,134)	(181,893)
Creditors: amounts falling due after more than one year		(65,000)	(655,000)
Total net assets (liabilities)		(908,134)	(836,893)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(909,134)	(837,893)
Shareholders' funds		(908,134)	(836,893)

For the year ending 31 March 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.

Approved by the Board on 30 December 2014

And signed on their behalf by:
MS S ROGERS SMITH, Director

BEAUTY WORKS WEST LIMITED Registered Number 05282698

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Leasehold improvements Term of the lease
Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	474,302
Additions	10,829
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	485,131
Depreciation
At 1 April 2013	395,088
Charge for the year	22,511
On disposals	-
At 31 March 2014	417,599
Net book values
At 31 March 2014	67,532
At 31 March 2013	79,214

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000