Beau Blush Events Ltd
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Notes to the Accounts |
for the period from 31 October 2018 to 31 October 2019
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
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Equipment |
over 4 years |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
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2 |
Employees |
2019 |
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2018 |
Number |
Number |
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Average number of persons employed by the company |
2 |
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2 |
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3 |
Tangible fixed assets |
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Office equipment |
£ |
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Cost |
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At 31 October 2018 |
854 |
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At 31 October 2019 |
854 |
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Depreciation |
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At 31 October 2018 |
213 |
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Charge for the period |
213 |
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At 31 October 2019 |
426 |
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Net book value |
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At 31 October 2019 |
428 |
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At 30 October 2018 |
641 |
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4 |
Debtors |
2019 |
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2018 |
£ |
£ |
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Trade debtors |
- |
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148 |
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5 |
Creditors: amounts falling due within one year |
2019 |
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2018 |
£ |
£ |
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Bank loans and overdrafts |
7,149 |
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6,517 |
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Other creditors |
934 |
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1,714 |
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8,083 |
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8,231 |
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6 |
Other information |
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Beau Blush Events Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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Kemp House |
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160 City Road |
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London |
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EC1V 2NX |