REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 August 2015 |
for |
Jet (Beauty Services) Ltd |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 August 2015 |
for |
Jet (Beauty Services) Ltd |
Jet (Beauty Services) Ltd (Registered number: SC274550) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Report of the Accountants | 4 |
Jet (Beauty Services) Ltd |
Company Information |
for the Year Ended 31 August 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Jet (Beauty Services) Ltd (Registered number: SC274550) |
Abbreviated Balance Sheet |
31 August 2015 |
31.8.15 | 31.8.14 |
Notes | £ | £ |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
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 signed by: |
Jet (Beauty Services) Ltd (Registered number: SC274550) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
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). |
The company was dormant throughout the current year and previous year. |
Deferred tax |
The payment of taxation is deferred or accelerated because of timing |
differences between the treatment of certain items for accounting and |
taxation purposes. Full provision for deferred taxation is made under the |
liability method, without discounting, on all timing differences that have |
arisen, but not reversed by the balance sheet date, unless such provision |
is not permitted by accounting standards. |
In accordance with such standards deferred tax is not provided for: |
a) revaluation gains on land and buildings, unless there is a binding |
agreement to sell them at the balance sheet date; and |
b) gains on the sale of non-monetary assets, if the taxable gain will |
probably be rolled over. |
Going concern |
Although the going concern basis has been adopted in these accounts, if |
assets were valued on a break-up basis there would be no material |
difference. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.8.14 |
value: | £ | £ |
Ordinary | £1 |
Jet (Beauty Services) Ltd |
Report of the Accountants to the Director of |
Jet (Beauty Services) Ltd |
The following reproduces the text of the report prepared for the director in |
respect of the company's annual unaudited financial statements, from which the |
unaudited abbreviated accounts (set out on pages two to three) have been |
prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 set out on pages three to six and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
The company is technically insolvent at the end of the year, but continues to be |
supported by the director and is therefore considered to be a going concern. |
30 May 2016 |