Abbreviated Company Accounts - SKIN RICH LIMITED

Abbreviated Company Accounts - SKIN RICH LIMITED


Registered Number 07643049

SKIN RICH LIMITED

Abbreviated Accounts

31 August 2015

SKIN RICH LIMITED Registered Number 07643049

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 50,076 29,455
50,076 29,455
Current assets
Debtors 3,125 3,125
Cash at bank and in hand 45,299 35,669
48,424 38,794
Creditors: amounts falling due within one year (55,125) (51,927)
Net current assets (liabilities) (6,701) (13,133)
Total assets less current liabilities 43,375 16,322
Creditors: amounts falling due after more than one year (26,873) -
Total net assets (liabilities) 16,502 16,322
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 16,501 16,321
Shareholders' funds 16,502 16,322
  • For the year ending 31 August 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 18 May 2016

And signed on their behalf by:
FARAH CLEAVER, Director

SKIN RICH LIMITED Registered Number 07643049

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2014 58,907
Additions 47,130
Disposals -
Revaluations -
Transfers -
At 31 August 2015 106,037
Depreciation
At 1 September 2014 29,452
Charge for the year 26,509
On disposals -
At 31 August 2015 55,961
Net book values
At 31 August 2015 50,076
At 31 August 2014 29,455
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1