Serenity Beauty Clinic Limited - Accounts to registrar - small 17.2

Serenity Beauty Clinic Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08116820(England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

Serenity Beauty Clinic Limited

Serenity Beauty Clinic Limited (Registered number: 08116820)

Contents of the Financial Statements
for the Year Ended 30 April 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Serenity Beauty Clinic Limited

Company Information
for the Year Ended 30 April 2017







DIRECTORS: Mrs K Ford
Miss K Jackson





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 08116820(England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Serenity Beauty Clinic Limited (Registered number: 08116820)

Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,126 4,854

CURRENT ASSETS
Stocks 10,206 9,513
Debtors 5 1,200 1,258
Cash at bank and in hand 3,847 2,509
15,253 13,280
CREDITORS
Amounts falling due within one year 6 10,772 9,035
NET CURRENT ASSETS 4,481 4,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,607

9,099

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,605 9,097
SHAREHOLDERS' FUNDS 8,607 9,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 September 2017and were signed on its behalf by:





Mrs K Ford- Director


Serenity Beauty Clinic Limited (Registered number: 08116820)

Notes to the Financial Statements
for the Year Ended 30 April 2017


1. STATUTORY INFORMATION

Serenity Beauty Clinic 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except
in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings - 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 year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5.

Serenity Beauty Clinic Limited (Registered number: 08116820)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017


4. TANGIBLE FIXED ASSETS
Fixture &
Fittings
£   
COST
At 1 May 2016
and 30 April 2017 8,513
DEPRECIATION
At 1 May 2016 3,659
Charge for year 728
At 30 April 2017 4,387
NET BOOK VALUE
At 30 April 2017 4,126
At 30 April 2016 4,854

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Prepayments 1,200 1,258

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade Creditors 1,719 1,492
Tax 59 188
Social Security & Other Taxes 342 -
Other Creditors 2,113 1,825
Loan Account Sunshades at Serenity Beauty
Clinic Ltd

3,569

3,569
Directors Loan Accounts 2,161 1,241
Accrued Expenses 809 720
10,772 9,035

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.