ETAL Skincare Ltd - Abbreviated accounts

Registered number

09553338

ETAL Skincare Ltd

Unaudited Abbreviated Accounts

30 April 2016

ETAL Skincare Ltd
Registered number:		09553338
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016
£
Current assets
Cash at bank and in hand		9,474

Creditors: amounts falling due within one year		(9,870)

Net current liabilities			(396)

Total assets less current liabilities			(396)

Creditors: amounts falling due after more than one year			(10,000)



Net liabilities			(10,396)

Capital and reserves
Called up share capital	2		100
Profit and loss account			(10,496)

Shareholders' funds			(10,396)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



G F Oury
Director
Approved by the board on 17 January 2017

ETAL Skincare Ltd
Notes to the Abbreviated Accounts
for the period ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£0.01 each		10,000		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£0.01 each		10,000		100