ASTA'S GLAM FACTORY LIMITED Accounts filed on 31-10-2014

ASTA'S GLAM FACTORY LIMITED Accounts filed on 31-10-2014

ASTA'S GLAM FACTORY LIMITED - Company Information

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ASTA'S GLAM FACTORY LIMITED




Company Registration Number:
NI615135 (Northern Ireland)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

ASTA'S GLAM FACTORY LIMITED

Contents of the Financial Statements
for the Period Ended 31st October 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

ASTA'S GLAM FACTORY LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Asta Samaliute
Registered office: 128 Castlereagh Street
Belfast
Antrim
BT5 4NL
GB-NIR
Company Registration Number: NI615135 (Northern Ireland)

ASTA'S GLAM FACTORY LIMITED

Directors' Report Period Ended 31st October 2014

The directors present their report with the financial statements of the company for the period ended 31st October 2014

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company in the period under review was to Provide beauty treatments to clientele.

Directors
The directors shown below have held office during the whole of the period from
01st November 2013 to 31st October 2014
Asta Samaliute

Political and charitable donations
No charitable donations were made during the year. No contributions to political Organizations were made during the year.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 31 October 2014
And Signed On Behalf Of The Board By:

Name: Asta Samaliute
Status: Director

ASTA'S GLAM FACTORY LIMITED

Profit and Loss Account

for the Period Ended 31st October 2014

Notes 2014
£		 2013
£
Turnover: 28,613 5,457
Cost of sales: 17,393 2,377
Gross profit or (loss): 11,220 3,080
Administrative expenses: , 1,146 156
Operating profit or (loss): 10,074 2,924
Profit or (loss) on ordinary activities before taxation: 10,074 2,924
Profit or (loss) for the financial year: 10,074 2,924

The notes form part of these financial statements

ASTA'S GLAM FACTORY LIMITED

Statement of total recognised gains and losses
31st October 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

ASTA'S GLAM FACTORY LIMITED

Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 5,048 -
Total current assets: 5,048 -
Net current assets (liabilities): 5,048 -
Total assets less current liabilities: 5,048 -
Total net assets (liabilities): 5,048 -

The notes form part of these financial statements

ASTA'S GLAM FACTORY LIMITED

Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 5,048 -
Total shareholders funds: 5,048 -

For the year ending 31 October 2014 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.

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Asta Samaliute
Status: Director

The notes form part of these financial statements

ASTA'S GLAM FACTORY LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue generated through the businesses main trading activity ( Beauty Treatments)