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THE BEAUTY LOUNGE (NORTH EAST) LIMITED




Company Registration Number:
06117950 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

THE BEAUTY LOUNGE (NORTH EAST) LIMITED

Company Information
for the Period Ended
28th February 2010




Director: PAULINE SMITH
Company secretary: GARY SMITH
Registered office: 9 Pipershaw, Hawthorne Park
Washington
Tyne And Wear
NE37 1LF
Company Registration Number: 06117950 (England and Wales)

THE BEAUTY LOUNGE (NORTH EAST) LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 6,625 7,501
Total fixed assets: 6,625 7,501
Current assets
Stocks: 10,565 10,461
Debtors: - 2,855
Cash at bank and in hand: 2,205 5,955
Total current assets: 12,770 19,271
Creditors
Creditors: amounts falling due within one year 41,836 27,772
Net current assets (liabilities): ( 29,066 ) ( 8,501 )
Total assets less current liabilities: ( 22,441 ) ( 1,000 )
Creditors: amounts falling due after more than one year: 11,270 18,056
Total net assets (liabilities): ( 33,711 ) ( 19,056 )

The notes form part of these financial statements

THE BEAUTY LOUNGE (NORTH EAST) LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 33,811 ) ( 19,156 )
Total shareholders funds: ( 33,711 ) ( 19,056 )

For the year ending 28 February 2010 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: PAULINE SMITH
Status: Director

The notes form part of these financial statements

THE BEAUTY LOUNGE (NORTH EAST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 25% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost. Leasehold improvements are written off over the period of the lease.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 5. Tangible assets

    Total
    Cost £
    At 01st March 2009: 9,259
    Additions: 738
    At 28th February 2010: 9,997
    Depreciation
    At 01st March 2009: 1,758
    Charge for year: 1,614
    At 28th February 2010: 3,372
    Net book value
    At 28th February 2010: 6,625
    At 28th February 2009: 7,501

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100