Company Registration No. 09689217 (England and Wales)
Unique Specialists in Beauty Limited
Unaudited accounts
for the year ended 31 July 2018
Unique Specialists in Beauty Limited
Unaudited accounts
Contents
Unique Specialists in Beauty Limited
Company Information
for the year ended 31 July 2018
Company Number
09689217 (England and Wales)
Registered Office
24 CHURCH STREET
PADIHAM
BURNLEY
BB12 8HG
ENGLAND
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
Unique Specialists in Beauty Limited
Statement of financial position
as at
31 July 2018
Intangible assets
10,000
10,000
Tangible assets
5,223
6,528
Cash at bank and in hand
1,103
1,781
Creditors: amounts falling due within one year
(33,067)
(24,636)
Net current liabilities
(26,964)
(19,855)
Net liabilities
(11,741)
(3,327)
Called up share capital
100
100
Profit and loss account
(11,841)
(3,427)
Shareholders' funds
(11,741)
(3,327)
For the year ending 31 July 2018 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 30 April 2019.
Angela Smith
Director
Company Registration No. 09689217
Unique Specialists in Beauty Limited
Notes to the Accounts
for the year ended 31 July 2018
Unique Specialists in Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 09689217. The registered office is 24 CHURCH STREET, PADIHAM, BURNLEY, BB12 8HG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
20% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Unique Specialists in Beauty Limited
Notes to the Accounts
for the year ended 31 July 2018
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,305
Finished goods
5,000
3,000
7
Creditors: amounts falling due within one year
2018
2017
Loans from directors
32,567
24,136
8
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).