PERFECTA BEAUTY CONSULTANCY LIMITED

PERFECTA BEAUTY CONSULTANCY LIMITED

PERFECTA BEAUTY CONSULTANCY LIMITED - Company Information

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Registered number: 06000273
PERFECTA BEAUTY CONSULTANCY LIMITED
Abbreviated accounts
For The Year Ended 31 March 2014
Terra Finance Ltd

Castle Court
41 London Road
Reigate
Surrey
RH2 9RJ
PERFECTA BEAUTY CONSULTANCY LIMITED
Company No. 06000273
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 5,192 1,119
5,192 1,119
CURRENT ASSETS
Stocks 14,789 2,079
Debtors 18,073 9,993
Cash at bank and in hand 102,071 170,091
134,933 182,163
Creditors: Amounts Falling Due Within One Year (131,334) (139,913)
NET CURRENT ASSETS (LIABILITIES) 3,599 42,250
TOTAL ASSETS LESS CURRENT LIABILITIES 8,791 43,369
NET ASSETS 8,791 43,369
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 8,691 43,269
SHAREHOLDERS' FUNDS 8,791 43,369
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PERFECTA BEAUTY CONSULTANCY LIMITED
Company No. 06000273
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Dobrana Petrova
Mrs Svetlana Tsankova
12th December 2014
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PERFECTA BEAUTY CONSULTANCY LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
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).
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Computer Equipment 25% Reducing Balance
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.
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.
Pensions
Pension contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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PERFECTA BEAUTY CONSULTANCY LIMITED
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2014
Tangible Assets
Total
Cost £
As at 1 April 2013 3,078
Additions 5,804
As at 31 March 2014 8,882
Depreciation
As at 1 April 2013 1,959
Provided during the period 1,731
As at 31 March 2014 3,690
Net Book Value
As at 31 March 2014 5,192
As at 1 April 2013 1,119
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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