Company Registration No. 10303645 (England and Wales)
BM Permanent Beauty Limited
Unaudited accounts
for the year ended 31 July 2017
BM Permanent Beauty Limited
Unaudited accounts
Contents
BM Permanent Beauty Limited
Company Information
for the year ended 31 July 2017
Company Number
10303645 (England and Wales)
Registered Office
18 RAMBLEFORD WAY
STAFFORD
ST16 1TW
ENGLAND
BM Permanent Beauty Limited
Statement of financial position
as at
31 July 2017
Cash at bank and in hand
(19,472)
Creditors: amounts falling due within one year
(506)
Net current liabilities
(19,076)
Profit and loss account
(13,664)
Shareholders' funds
(13,664)
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 October 2017.
Bella McMahon
Director
Company Registration No. 10303645
BM Permanent Beauty Limited
Notes to the Accounts
for the year ended 31 July 2017
BM Permanent Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 10303645. The registered office is 18 RAMBLEFORD WAY, STAFFORD, ST16 1TW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% on Reducing Balance
Plant & machinery
25% on Reducing Balance
Motor vehicles
25% on Reducing Balance
Fixtures & fittings
25% on Reducing Balance
Computer equipment
25% on Reducing Balance
Other tangible fixed assets
25% on Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2016
3,678
900
2,639
7,217
At 31 July 2017
3,678
900
2,639
7,217
At 1 August 2016
920
225
660
1,805
At 31 July 2017
920
225
660
1,805
At 31 July 2017
2,758
675
1,979
5,412
BM Permanent Beauty Limited
Notes to the Accounts
for the year ended 31 July 2017
Accrued income and prepayments
202
7
Creditors: amounts falling due within one year
2017
8
Average number of employees
During the year the average number of employees was 0.