Gorgeous Suntan Centre Limited - Accounts to registrar - small 17.2

Gorgeous Suntan Centre Limited - Accounts to registrar - small 17.2


IRIS Accounts Productionv17.2.0.33609989356director5.2.1628.2.1728.2.17falsetruefalsefalsefalsetruefalseOrdinary1.000001.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure099893562016-02-04099893562017-02-28099893562016-02-052017-02-28099893562016-02-0409989356ns15:EnglandWales2016-02-052017-02-2809989356ns14:PoundSterling2016-02-052017-02-2809989356ns10:Director12016-02-052017-02-2809989356ns10:PrivateLimitedCompanyLtd2016-02-052017-02-2809989356ns10:SmallEntities2016-02-052017-02-2809989356ns10:AuditExemptWithAccountantsReport2016-02-052017-02-2809989356ns10:SmallCompaniesRegimeForDirectorsReport2016-02-052017-02-2809989356ns10:SmallCompaniesRegimeForAccounts2016-02-052017-02-2809989356ns10:FullAccounts2016-02-052017-02-280998935612016-02-052017-02-2809989356ns10:OrdinaryShareClass12016-02-052017-02-2809989356ns10:OrdinaryShareClass112016-02-052017-02-2809989356ns10:RegisteredOffice2016-02-052017-02-2809989356ns5:CurrentFinancialInstruments2017-02-2809989356ns5:ShareCapital2017-02-2809989356ns5:RetainedEarningsAccumulatedLosses2017-02-2809989356ns5:NetGoodwill2016-02-052017-02-2809989356ns5:IntangibleAssetsOtherThanGoodwill2016-02-052017-02-2809989356ns5:PlantMachinery2016-02-052017-02-2809989356ns5:NetGoodwill2016-02-0409989356ns5:NetGoodwill2017-02-2809989356ns5:NetGoodwill2016-02-0409989356ns5:PlantMachinery2017-02-2809989356ns10:OrdinaryShareClass12017-02-2809989356ns5:RetainedEarningsAccumulatedLosses2016-02-052017-02-28


REGISTERED NUMBER: 09989356(England and Wales)















Unaudited Financial Statements

for the Period 5 February 2016 to 28 February 2017

for

Gorgeous Suntan Centre Limited

Gorgeous Suntan Centre Limited (Registered number: 09989356)






Contents of the Financial Statements
for the Period 5 February 2016 to 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Gorgeous Suntan Centre Limited

Company Information
for the Period 5 February 2016 to 28 February 2017







DIRECTOR: Miss E J Triassi





REGISTERED OFFICE: 3 Clover House
Sleaford
Lincolnshire
NG34 7HD





REGISTERED NUMBER: 09989356(England and Wales)





ACCOUNTANTS: D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD

Gorgeous Suntan Centre Limited (Registered number: 09989356)

Balance Sheet
28 February 2017

Notes £    £   
FIXED ASSETS
Intangible assets 4 500
Tangible assets 5 13,093
13,593

CURRENT ASSETS
Stocks 1,100
Cash at bank and in hand 1,118
2,218
CREDITORS
Amounts falling due within one year 6 15,658
NET CURRENT LIABILITIES (13,440 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

153

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 53
SHAREHOLDERS' FUNDS 153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 September 2017and were signed by:





Miss E J Triassi- Director


Gorgeous Suntan Centre Limited (Registered number: 09989356)

Notes to the Financial Statements
for the Period 5 February 2016 to 28 February 2017

1. STATUTORY INFORMATION

Gorgeous Suntan Centre Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Gorgeous Suntan Centre Limited (Registered number: 09989356)

Notes to the Financial Statements - continued
for the Period 5 February 2016 to 28 February 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4.

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 5 February 2016
and 28 February 2017 1,000
AMORTISATION
Charge for period 500
At 28 February 2017 500
NET BOOK VALUE
At 28 February 2017 500
At 4 February 2016 1,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 15,497
At 28 February 2017 15,497
DEPRECIATION
Charge for period 2,404
At 28 February 2017 2,404
NET BOOK VALUE
At 28 February 2017 13,093

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,058
Taxation and social security 12,135
Other creditors 1,465
15,658

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100Ordinary shares of £1 were issued during the period for cashof £ 100 .

Gorgeous Suntan Centre Limited (Registered number: 09989356)

Notes to the Financial Statements - continued
for the Period 5 February 2016 to 28 February 2017

8. RESERVES
Retained
earnings
£   

Profit for the period 2,253
Dividends (2,200 )
At 28 February 2017 53

9. RELATED PARTY DISCLOSURES

During the period, total dividends of £2,200 were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The controlling party is Miss E J Triassi.

Gorgeous Suntan Centre Limited

Report of the Accountants to the Director of
Gorgeous Suntan Centre Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD


11 September 2017