Company Registration No. 08132570 (England and Wales)
Cosmetic Beauty Limited
Unaudited accounts
for the year ended 30 June 2017
Cosmetic Beauty Limited
Unaudited accounts
Contents
Cosmetic Beauty Limited
Company Information
for the year ended 30 June 2017
Director
Radoslava DIMITROVA
Company Number
08132570 (England and Wales)
Registered Office
57 Norwich House
11 Streatham High Road
London
SW16 1DG
England
Cosmetic Beauty Limited
Statement of financial position
as at
30 June 2017
Tangible assets
1,221
2,485
Cash at bank and in hand
27,128
28,368
Creditors: amounts falling due within one year
(28,247)
(30,498)
Net current liabilities
(999)
(1,986)
Called up share capital
1
1
Profit and loss account
221
498
Shareholders' funds
222
499
For the year ending 30 June 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 October 2017.
Radoslava DIMITROVA
Director
Company Registration No. 08132570
Cosmetic Beauty Limited
Notes to the Accounts
for the year ended 30 June 2017
Cosmetic Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 08132570. The registered office is 57 Norwich House , 11 Streatham High Road, London, SW16 1DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Cosmetic Beauty Limited
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2016
2,874
4,519
7,393
At 30 June 2017
2,874
5,182
8,056
At 1 July 2016
1,259
3,649
4,908
Charge for the year
722
1,205
1,927
At 30 June 2017
1,981
4,854
6,835
At 30 June 2017
893
328
1,221
At 30 June 2016
1,615
870
2,485
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
5,657
5,658
Proposed dividends
-
23,500
Other creditors
22,590
1,340
7
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).