THE FACE DOCTOR LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08594028 (England and Wales)

Abbreviated Accounts for the Period 2 July 2013 to 31 July 2014

for

THE FACE DOCTOR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A Macpherson

Dr A P Gorman

REGISTERED OFFICE:

43 WINDLEHURST ROAD

HIGH LANE

STOCKPORT

GREATER MANCHESTER

SK6 8AB

REGISTERED NUMBER:

08594028 (England and Wales)

ACCOUNTANTS:

Waran & Company

Accountants &

Tax Advisors

570 Kingston Road

Raynes Park

London

SW20 8DR

CURRENT ASSETS

Stocks

2,000

Debtors

10,047

Cash at bank

39

12,086

CREDITORS

Amounts falling due within one year

16,438

NET CURRENT LIABILITIES

(4,352

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,352

)

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

(4,362

)

SHAREHOLDERS' FUNDS

(4,352

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 March 2015 and were signed on its behalf by:

Mr A Macpherson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary shares

1

10