06659092 1.9.13 31.8.14 31.8.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066590922013-08-31066590922014-08-31066590922013-09-012014-08-31066590922012-08-31066590922012-09-012013-08-31066590922013-08-3106659092ns12:England2013-09-012014-08-3106659092ns14:PoundSterling2013-09-012014-08-3106659092ns7:Director12013-09-012014-08-3106659092ns7:OrdinaryShareClass12013-09-012014-08-3106659092ns7:OrdinaryShareClass22013-09-012014-08-3106659092ns7:Director22013-09-012014-08-3106659092ns7:CompanySecretary2013-09-012014-08-3106659092ns7:RegisteredOffice2013-09-012014-08-3106659092ns7:EntityAccountantsOrAuditors2013-09-012014-08-3106659092ns5:FixturesFittings2013-09-012014-08-3106659092ns5:ComputerEquipment2013-09-012014-08-3106659092ns7:OrdinaryShareClass12014-08-3106659092ns7:OrdinaryShareClass12013-08-3106659092ns7:OrdinaryShareClass22014-08-3106659092ns7:OrdinaryShareClass22013-08-31
REGISTERED NUMBER: 06659092 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014

FOR

EBEAUTY LIMITED
EBEAUTY LIMITED (REGISTERED NUMBER: 06659092)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
EBEAUTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







DIRECTORS: Miss J L Hodgson
Mr A Young





SECRETARY: Mr A Young





REGISTERED OFFICE: Cardiff Gate Business Park
Malthouse Avenue
Cardiff
CF23 8RU





REGISTERED NUMBER: 06659092 (England and Wales)





ACCOUNTANTS: Wynne and Co
The Warehouse
Station Approach
Carmarthen
Carmarthenshire
SA31 2BE
EBEAUTY LIMITED (REGISTERED NUMBER: 06659092)

ABBREVIATED BALANCE SHEET
31 AUGUST 2014

31.8.14 31.8.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 7,500
Tangible assets 3 1,962 2,513
7,962 10,013

CURRENT ASSETS
Stocks 92,155 26,466
Debtors 66,853 20,573
Cash at bank and in hand 584,270 36,683
743,278 83,722
CREDITORS
Amounts falling due within one year 292,271 54,470
NET CURRENT ASSETS 451,007 29,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

458,969

39,265

CAPITAL AND RESERVES
Called up share capital 4 101 101
Profit and loss account 458,868 39,164
SHAREHOLDERS' FUNDS 458,969 39,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

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.
EBEAUTY LIMITED (REGISTERED NUMBER: 06659092)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 November 2014 and were signed
on its behalf by:





Miss J L Hodgson - Director

EBEAUTY LIMITED (REGISTERED NUMBER: 06659092)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.
EBEAUTY LIMITED (REGISTERED NUMBER: 06659092)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2014

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013
and 31 August 2014 15,000
AMORTISATION
At 1 September 2013 7,500
Amortisation for year 1,500
At 31 August 2014 9,000
NET BOOK VALUE

At 31 August 2014 6,000
At 31 August 2013 7,500

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 7,356
Additions 800
At 31 August 2014 8,156
DEPRECIATION
At 1 September 2013 4,843
Charge for year 1,351
At 31 August 2014 6,194
NET BOOK VALUE
At 31 August 2014 1,962
At 31 August 2013 2,513
EBEAUTY LIMITED (REGISTERED NUMBER: 06659092)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
100 Ordinary £1 100 100
1 Ordinary B £1 1 1
101 101

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.