Abbreviated Company Accounts - THE ALCHEMIST HOME SPA LIMITED

AMADEUS ACCESSORIES LIMITED - Company Information

05549377 THE ALCHEMIST HOME SPA LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05549377 2015-09-01 2016-08-31 05549377 2016-08-31 05549377 2015-08-31 05549377 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05549377 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 05549377

THE ALCHEMIST HOME SPA LIMITED

Abbreviated Accounts

31 August 2016

THE ALCHEMIST HOME SPA LIMITED Registered Number 05549377

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2	52
		2	52
Current assets
Stocks		250	300
Cash at bank and in hand		290	267
		540	567
Creditors: amounts falling due within one year		(43,381)	(48,282)
Net current assets (liabilities)		(42,841)	(47,715)
Total assets less current liabilities		(42,839)	(47,663)
Total net assets (liabilities)		(42,839)	(47,663)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(42,840)	(47,664)
Shareholders' funds		(42,839)	(47,663)

For the year ending 31 August 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 26 May 2017

And signed on their behalf by:
Ms N Simmond, Director

THE ALCHEMIST HOME SPA LIMITED Registered Number 05549377

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Other accounting policies
Going concern
The accounts have been presented as a going concern on the basis of continuing financial and
operational support by the directors.

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.

2Tangible fixed assets

	£
Cost
At 1 September 2015	120
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	120
Depreciation
At 1 September 2015	68
Charge for the year	50
On disposals	-
At 31 August 2016	118
Net book values
At 31 August 2016	2
At 31 August 2015	52

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1