Registration number:
Unaudited Abbreviated Accounts
for the Period from
Elegant Touch Beauty Limited
Contents
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Elegant Touch Beauty Limited
(Registration number: 09808600)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Elegant Touch Beauty Limited
(Registration number: 09808600)
Abbreviated Balance Sheet at 31 March 2016
......... continued
Approved by the director on
.........................................
A Bovey
Director
2
Elegant Touch Beauty Limited
Notes to the Abbreviated Accounts for the Period from 4 October 2015 to 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Improvement to leasehold |
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Plant and machinery |
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Fixtures and fittings |
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Computer equipment |
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Stock
Deferred tax
Elegant Touch Beauty Limited
Notes to the Abbreviated Accounts for the Period from 4 October 2015 to 31 March 2016
......... continued
Hire purchase and leasing
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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Additions |
10,000 |
20,855 |
30,855 |
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At 31 March 2016 |
10,000 |
20,855 |
30,855 |
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Depreciation |
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Charge for the period |
1,250 |
1,790 |
3,040 |
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At 31 March 2016 |
1,250 |
1,790 |
3,040 |
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Net book value |
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At 31 March 2016 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
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No. |
£ |
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New shares allotted
During the period
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