Bloomin Beautiful Limited - Accounts to registrar (filleted) - small 18.2

Bloomin Beautiful Limited - Accounts to registrar (filleted) - small 18.2

BLOOMIN BEAUTIFUL LIMITED - Company Information

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REGISTERED NUMBER: 08411786 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

Bloomin Beautiful Limited
Bloomin Beautiful Limited (Registered number: 08411786)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Bloomin Beautiful Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Mrs C Gisbourne





SECRETARY: S M Gisbourne





REGISTERED OFFICE: 29 Devizes Road
Swindon
Wiltshire
SN1 4BG





REGISTERED NUMBER: 08411786 (England and Wales)





ACCOUNTANTS: PPS Chartered Accountants
29 Devizes Road
Swindon
Wiltshire
SN1 4BG
Page 1
Bloomin Beautiful Limited (Registered number: 08411786)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 30,500 36,500
Tangible assets 5 405 1,394
30,905 37,894

CURRENT ASSETS
Stocks 14,588 14,588
Cash at bank and in hand 9,062 10,576
23,650 25,164
CREDITORS
Amounts falling due within one year 6 43,443 42,559
NET CURRENT LIABILITIES (19,793 ) (17,395 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,112
20,499

CREDITORS
Amounts falling due after more than one
year
7
(7,829
)
(6,603
)

PROVISIONS FOR LIABILITIES (77 ) (265 )
NET ASSETS 3,206 13,631

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,106 13,531
SHAREHOLDERS' FUNDS 3,206 13,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 notes form part of these financial statements

Page 2 continued...
Bloomin Beautiful Limited (Registered number: 08411786)

Balance Sheet - continued
28 February 2018


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 13 November 2018 and were signed by:





Mrs C Gisbourne - Director


The notes form part of these financial statements

Page 3
Bloomin Beautiful Limited (Registered number: 08411786)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Bloomin Beautiful 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 2013, is being amortised evenly over its estimated useful life of ten 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 cost

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.

Page 4 continued...
Bloomin Beautiful Limited (Registered number: 08411786)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2017 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2017
and 28 February 2018 60,000
AMORTISATION
At 1 March 2017 23,500
Charge for year 6,000
At 28 February 2018 29,500
NET BOOK VALUE
At 28 February 2018 30,500
At 28 February 2017 36,500

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2017
and 28 February 2018 16,009
DEPRECIATION
At 1 March 2017 14,615
Charge for year 989
At 28 February 2018 15,604
NET BOOK VALUE
At 28 February 2018 405
At 28 February 2017 1,394

Page 5 continued...
Bloomin Beautiful Limited (Registered number: 08411786)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 7,885 3,874
Taxation and social security 7,827 10,928
Other creditors 27,731 27,757
43,443 42,559

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.18 28.2.17
£    £   
Other creditors 7,829 6,603

Page 6
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Bloomin Beautiful Limited

The following reproduces the text of the report prepared for the director 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Bloomin Beautiful Limited for the year ended 28 February 2018 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bloomin Beautiful Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bloomin Beautiful Limited and state those matters that we have agreed to state to the director of Bloomin Beautiful Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bloomin Beautiful Limited and its director for our work or for this report.

It is your duty to ensure that Bloomin Beautiful Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bloomin Beautiful Limited. You consider that Bloomin Beautiful Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bloomin Beautiful Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PPS Chartered Accountants
29 Devizes Road
Swindon
Wiltshire
SN1 4BG


13 November 2018

This page does not form part of the statutory financial statements

Page 7