REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2015 |
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for |
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Beauty Call Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2015 |
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for |
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Beauty Call Limited |
Beauty Call Limited (Registered number: 06703154) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Beauty Call Limited |
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Company Information |
for the Year Ended 31st December 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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Beauty Call Limited (Registered number: 06703154) |
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Abbreviated Balance Sheet |
31st December 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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PROVISIONS FOR LIABILITIES |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Beauty Call Limited (Registered number: 06703154) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st December 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
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Turnover |
Turnover is calculated using generally accepted accounting policies (UK GAAP) and reflects the |
company's right to consideration that has arisen during the year. All figures are stated net of VAT. |
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Tangible fixed assets |
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Office equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not |
reversed at the balance sheet date. |
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Going concern |
The company has net current liabilities and has traded with the support of its directors. The directors |
have confirmed their intention to continue to support the company, as required, and they therefore |
consider it appropriate to prepare the financial statements on a going concern basis. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2015 |
and 31st December 2015 |
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DEPRECIATION |
At 1st January 2015 |
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Charge for year |
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At 31st December 2015 |
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NET BOOK VALUE |
At 31st December 2015 |
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At 31st December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | 1.00 |
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