Company Registration No. 08132570 (England and Wales)
Cosmetic Beauty Limited
Abbreviated unaudited accounts
for the year ended 30 June 2016
Cosmetic Beauty Limited
Abbreviated Balance Sheet
as at
30 June 2016
Tangible assets
2,485
1,853
Cash at bank and in hand
28,368
7,708
Creditors: amounts falling due within one year
(30,498)
(14,072)
Net current liabilities
(1,986)
(1,116)
Called up share capital
1
1
Profit and loss account
498
736
Total shareholders' funds
499
737
For the year ending 30 June 2016 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 January 2015).
Approved by the board on 26 November 2016
Radoslava DIMITROVA
Director
Company Registration No. 08132570
Cosmetic Beauty Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Computer equipment
Total
At 1 July 2015
2,160
2,776
4,936
Additions
714
1,743
2,457
At 30 June 2016
2,874
4,519
7,393
At 1 July 2015
540
2,543
3,083
Charge for the year
719
1,106
1,825
At 30 June 2016
1,259
3,649
4,908
At 30 June 2016
1,615
870
2,485
At 30 June 2015
1,620
233
1,853
3
Share capital
2016
2015
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1