Essensuals (Rugby) Limited - Abbreviated accounts 16.3
Essensuals (Rugby) Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 1 September 2015 to 28 February 2017 |
for |
Essensuals (Rugby) Limited |
Essensuals (Rugby) Limited (Registered number: 04010279) |
Contents of the Abbreviated Accounts |
for the Period 1 September 2015 to 28 February 2017 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Essensuals (Rugby) Limited |
Company Information |
for the Period 1 September 2015 to 28 February 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Essensuals (Rugby) Limited (Registered number: 04010279) |
Abbreviated Balance Sheet |
28 February 2017 |
28.2.17 | 31.8.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his 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 were approved by the director on |
Essensuals (Rugby) Limited (Registered number: 04010279) |
Notes to the Abbreviated Accounts |
for the Period 1 September 2015 to 28 February 2017 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
Franchise cost |
Franchise Costs are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost |
in equal annual instalments over the period of franchise. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
Additions |
Disposals | ( |
) |
At 28 February 2017 |
DEPRECIATION |
At 1 September 2015 |
Eliminated on disposal | ( |
) |
At 28 February 2017 |
NET BOOK VALUE |
At 28 February 2017 |
At 31 August 2015 |
Essensuals (Rugby) Limited (Registered number: 04010279) |
Notes to the Abbreviated Accounts - continued |
for the Period 1 September 2015 to 28 February 2017 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.17 | 31.8.15 |
value: | £ | £ |
Ordinary 'A' | £1 |
Ordinary 'B' | £1 |
30,000 | 30,000 |