Serenity Beauty Clinic Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08116820 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Serenity Beauty Clinic Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K Ford

Miss K Jackson

SECRETARY:

REGISTERED OFFICE:

Treetops

7 The Fairway

Fixby

Huddersfield

West Yorkshire

HD2 2HU

REGISTERED NUMBER:

08116820 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Tangible assets

2

5,710

6,718

CURRENT ASSETS

Stocks

11,045

10,642

Debtors

1,519

1,653

Cash at bank and in hand

3,364

5,137

15,928

17,432

CREDITORS

Amounts falling due within one year

10,436

15,550

NET CURRENT ASSETS

5,492

1,882

TOTAL ASSETS LESS CURRENT LIABILITIES

11,202

8,600

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

11,200

8,598

SHAREHOLDERS' FUNDS

11,202

8,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 19 November 2015 and were signed on its behalf by:

Mrs K Ford - 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 the net amount receivable for goods supplied and services provided, excluding value added tax, except

in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Fixture & Fittings

-

15% on reducing balance

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

8,513

DEPRECIATION

At 1 May 2014

1,795

Charge for year

1,008

At 30 April 2015

2,803

NET BOOK VALUE

At 30 April 2015

5,710

At 30 April 2014

6,718

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2

ordinary

£1

2

2