Abbreviated Company Accounts - COSMETIC EXECUTIVE WOMEN (UK)

Abbreviated Company Accounts - COSMETIC EXECUTIVE WOMEN (UK)

COSMETIC EXECUTIVE WOMEN (UK) - Company Information

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Registered Number 03101367

COSMETIC EXECUTIVE WOMEN (UK)

Abbreviated Accounts

28 February 2016

COSMETIC EXECUTIVE WOMEN (UK) Registered Number 03101367

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 7,660 23,968
7,660 23,968
Current assets
Debtors 25,532 13,409
Cash at bank and in hand 671,814 681,125
697,346 694,534
Creditors: amounts falling due within one year (227,880) (259,079)
Net current assets (liabilities) 469,466 435,455
Total assets less current liabilities 477,126 459,423
Total net assets (liabilities) 477,126 459,423
Reserves
Income and expenditure account 477,126 459,423
Members' funds 477,126 459,423
  • For the year ending 28 February 2016 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 9 June 2016

And signed on their behalf by:
V Petrou, Director

COSMETIC EXECUTIVE WOMEN (UK) Registered Number 03101367

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical costs convention and on the basis that the company will continue to exist

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 March 2015 65,171
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 65,171
Depreciation
At 1 March 2015 41,203
Charge for the year 16,308
On disposals -
At 28 February 2016 57,511
Net book values
At 28 February 2016 7,660
At 28 February 2015 23,968