PERFECTA BEAUTY CONSULTANCY LIMITED

PERFECTA BEAUTY CONSULTANCY LIMITED - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 06000273 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06000273 2016-03-31 06000273 2017-03-31 06000273 2016-04-01 2017-03-31 06000273 frs-core:CurrentFinancialInstruments 2017-03-31 06000273 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06000273 frs-core:Non-currentFinancialInstruments 2017-03-31 06000273 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 06000273 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06000273 frs-core:CurrentFinancialInstruments 2017-03-31 06000273 frs-core:AfterOneYear 2016-04-01 2017-03-31 06000273 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 06000273 frs-core:BetweenOneFiveYears 2017-03-31 06000273 frs-core:ComputerEquipment 2017-03-31 06000273 frs-core:ComputerEquipment 2016-04-01 2017-03-31 06000273 frs-core:ComputerEquipment 2016-03-31 06000273 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frs-bus:OrdinaryShareClass5 2016-03-31 06000273 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 06000273 frs-bus:PreferenceShareClass1 2015-03-31 06000273 frs-bus:PreferenceShareClass1 2016-03-31 06000273 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 06000273 frs-bus:PreferenceShareClass2 2015-03-31 06000273 frs-bus:PreferenceShareClass2 2016-03-31 06000273 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 06000273 frs-bus:PreferenceShareClass3 2015-03-31 06000273 frs-bus:PreferenceShareClass3 2016-03-31 06000273 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 06000273 frs-bus:PreferenceShareClass4 2015-03-31 06000273 frs-bus:PreferenceShareClass4 2016-03-31 06000273 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 06000273 frs-bus:PreferenceShareClass5 2015-03-31 06000273 frs-bus:PreferenceShareClass5 2016-03-31 06000273 1 2015-04-01 2016-03-31 06000273 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 06000273 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 06000273 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 06000273 frs-core:LeasedAssets 2015-04-01 2016-03-31 06000273 frs-core:OwnedAssets 2015-04-01 2016-03-31 06000273 frs-core:CurrencyRisk 2015-04-01 2016-03-31 06000273 frs-core:MarketRisk 2015-04-01 2016-03-31 06000273 frs-core:InterestRateRisk 2015-04-01 2016-03-31 06000273 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 06000273 dpl-countries:Europe 2015-04-01 2016-03-31 06000273 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 06000273 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 06000273 dpl-countries:Asia 2015-04-01 2016-03-31 06000273 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales 2015-03-31 06000273 dpl-frs:CostSales 2016-03-31 06000273 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 06000273 frs-bus:Director1 2015-04-01 2016-03-31 06000273 frs-bus:Director1 2015-03-31 06000273 frs-bus:Director1 2016-03-31 06000273 frs-bus:Director2 2015-04-01 2016-03-31 06000273 frs-bus:Director2 2015-03-31 06000273 frs-bus:Director2 2016-03-31 06000273 1 2015-04-01 2016-03-31 06000273 frs-core:CurrentFinancialInstruments 1 2016-03-31 06000273 frs-core:Non-currentFinancialInstruments 1 2016-03-31 06000273 2 2015-04-01 2016-03-31 06000273 frs-core:CurrentFinancialInstruments 2 2016-03-31 06000273 frs-core:Non-currentFinancialInstruments 2 2016-03-31 06000273 3 2015-04-01 2016-03-31 06000273 frs-core:CurrentFinancialInstruments 3 2016-03-31 06000273 frs-core:Non-currentFinancialInstruments 3 2016-03-31 06000273 4 2015-04-01 2016-03-31 06000273 frs-core:CurrentFinancialInstruments 4 2016-03-31 06000273 frs-core:Non-currentFinancialInstruments 4 2016-03-31 06000273 5 2015-04-01 2016-03-31 06000273 frs-core:CurrentFinancialInstruments 5 2016-03-31 06000273 frs-core:Non-currentFinancialInstruments 5 2016-03-31 06000273 6 2015-04-01 2016-03-31 06000273 frs-core:CurrentFinancialInstruments 6 2016-03-31 06000273 frs-core:Non-currentFinancialInstruments 6 2016-03-31 06000273 7 2015-04-01 2016-03-31 06000273 frs-core:CurrentFinancialInstruments 7 2016-03-31 06000273 frs-core:Non-currentFinancialInstruments 7 2016-03-31 06000273 8 2015-04-01 2016-03-31 06000273 frs-core:CurrentFinancialInstruments 8 2016-03-31 06000273 frs-core:Non-currentFinancialInstruments 8 2016-03-31 06000273 9 2015-04-01 2016-03-31 06000273 frs-core:CurrentFinancialInstruments 9 2016-03-31 06000273 frs-core:Non-currentFinancialInstruments 9 2016-03-31 06000273 dpl-frs:Item1 2015-04-01 2016-03-31 06000273 dpl-frs:Item1 2015-03-31 06000273 dpl-frs:Item1 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 06000273 dpl-frs:Item2 2015-04-01 2016-03-31 06000273 dpl-frs:Item2 2015-03-31 06000273 dpl-frs:Item2 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 06000273 dpl-frs:Item3 2015-04-01 2016-03-31 06000273 dpl-frs:Item3 2015-03-31 06000273 dpl-frs:Item3 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 06000273 dpl-frs:Item4 2015-04-01 2016-03-31 06000273 dpl-frs:Item4 2015-03-31 06000273 dpl-frs:Item4 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 06000273 dpl-frs:Item5 2015-04-01 2016-03-31 06000273 dpl-frs:Item5 2015-03-31 06000273 dpl-frs:Item5 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 06000273 dpl-frs:Item6 2015-04-01 2016-03-31 06000273 dpl-frs:Item6 2015-03-31 06000273 dpl-frs:Item6 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 06000273 dpl-frs:Item7 2015-04-01 2016-03-31 06000273 dpl-frs:Item7 2015-03-31 06000273 dpl-frs:Item7 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 06000273 dpl-frs:Item8 2015-04-01 2016-03-31 06000273 dpl-frs:Item8 2015-03-31 06000273 dpl-frs:Item8 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 06000273 dpl-frs:Item9 2015-04-01 2016-03-31 06000273 dpl-frs:Item9 2015-03-31 06000273 dpl-frs:Item9 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 06000273 dpl-frs:Item10 2015-04-01 2016-03-31 06000273 dpl-frs:Item10 2015-03-31 06000273 dpl-frs:Item10 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 06000273 dpl-frs:Item11 2015-04-01 2016-03-31 06000273 dpl-frs:Item11 2015-03-31 06000273 dpl-frs:Item11 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 06000273 dpl-frs:Item12 2015-04-01 2016-03-31 06000273 dpl-frs:Item12 2015-03-31 06000273 dpl-frs:Item12 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 06000273 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 06000273 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 06000273 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 06000273 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 06000273 1 2015-04-01 2016-03-31 06000273 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 06000273

Unaudited Financial Statements

For The Year Ended 31 March 2017

Terra Finance Ltd

Castle Court, 41 London Road

Reigate

Surrey

RH2 9RJ

PERFECTA BEAUTY CONSULTANCY LIMITED

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

PERFECTA BEAUTY CONSULTANCY LIMITED

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 06000273

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		3,024		4,030

			3,024		4,030
CURRENT ASSETS
Stocks	6	787		1,107
Debtors	7	1,707		23,600
Cash at bank and in hand		1,427		4,382

		3,921		29,089
Creditors: Amounts Falling Due Within One Year	8	(35,605 )		(35,343 )

NET CURRENT ASSETS (LIABILITIES)			(31,684 )		(6,254 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,660 )		(2,224 )

NET ASSETS			(28,660 )		(2,224 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			(28,760 )		(2,324 )

SHAREHOLDERS' FUNDS			(28,660)		(2,224)

Page 1

PERFECTA BEAUTY CONSULTANCY LIMITED

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Svetlana Tsankova	Mrs Dobrana Petrova
5th September 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

PERFECTA BEAUTY CONSULTANCY LIMITED

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	100	11,166	11,266
Loss for the year and total comprehensive income	-	(13,490 )	(13,490)

As at 31 March 2016 and 1 April 2016	100	(2,324 )	(2,224)


Loss for the year and total comprehensive income	-	(26,436 )	(26,436)

As at 31 March 2017	100	(28,760 )	(28,660)

Page 3

PERFECTA BEAUTY CONSULTANCY LIMITED

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

1.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

1.7. Pensions

Pension contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

1.8. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

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PERFECTA BEAUTY CONSULTANCY LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	14,010	14,285
Social security costs	288	145
Other pension costs	2,929	2,831

	17,227	17,261

5. Tangible Assets


	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2016	7,885	116	2,390	10,391

As at 31 March 2017	7,885	116	2,390	10,391

Depreciation
As at 1 April 2016	5,053	51	1,257	6,361
Provided during the period	708	16	282	1,006

As at 31 March 2017	5,761	67	1,539	7,367

Net Book Value
As at 31 March 2017	2,124	49	851	3,024

As at 1 April 2016	2,832	65	1,133	4,030

6. Stocks

	2017	2016
	£	£
Stock - finished goods	787	1,107

	787	1,107

Page 5

PERFECTA BEAUTY CONSULTANCY LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	1,605	3,600
Prepayments and accrued income	-	20,000
Other taxes and social security	102	-

	1,707	23,600

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	1,801	925
Bank loans and overdrafts	1,378	-
VAT	204	1,609
Other creditors	22,627	23,502
Accruals and deferred income	940	1,040
Directors' loan accounts	8,655	8,267

	35,605	35,343

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

11. General Information

PERFECTA BEAUTY CONSULTANCY LIMITED Registered number 06000273 is a limited by shares company incorporated in England & Wales. The Registered Office is 13 Charles Harrod Court, 2 Somerville Avenue, London, UK, SW13 8HH.

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