Abbreviated Company Accounts - BEAUTY BEEHIVE LTD

BEAUTY BEEHIVE LTD - Company Information

SC423402 BEAUTY BEEHIVE LTD 2015-04-30 false 2014-05-01 2015-04-30 true SC423402 2014-05-01 2015-04-30 SC423402 2015-04-30 SC423402 2014-04-30 SC423402 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 SC423402 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number SC423402

BEAUTY BEEHIVE LTD

Abbreviated Accounts

30 April 2015

BEAUTY BEEHIVE LTD Registered Number SC423402

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	2,334
Tangible assets	3	2,358	1,878
		2,358	4,212
Current assets
Cash at bank and in hand		5,414	3,774
		5,414	3,774
Creditors: amounts falling due within one year		(8,555)	(10,122)
Net current assets (liabilities)		(3,141)	(6,348)
Total assets less current liabilities		(783)	(2,136)
Creditors: amounts falling due after more than one year		(866)	(1,667)
Total net assets (liabilities)		(1,649)	(3,803)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(1,749)	(3,903)
Shareholders' funds		(1,649)	(3,803)

For the year ending 30 April 2015 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 23 June 2015

And signed on their behalf by:
Miss A Kesiak, Director

BEAUTY BEEHIVE LTD Registered Number SC423402

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 May 2014	7,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	7,000
Amortisation
At 1 May 2014	4,666
Charge for the year	2,334
On disposals	-
At 30 April 2015	7,000
Net book values
At 30 April 2015	0
At 30 April 2014	2,334

3Tangible fixed assets

	£
Cost
At 1 May 2014	2,630
Additions	1,328
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	3,958
Depreciation
At 1 May 2014	752
Charge for the year	848
On disposals	-
At 30 April 2015	1,600
Net book values
At 30 April 2015	2,358
At 30 April 2014	1,878

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100