06659092 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066590922014-08-31066590922015-08-31066590922014-09-012015-08-31066590922013-08-31066590922013-09-012014-08-31066590922014-08-3106659092ns12:England2014-09-012015-08-3106659092ns14:PoundSterling2014-09-012015-08-3106659092ns7:Director12014-09-012015-08-3106659092ns7:OrdinaryShareClass12014-09-012015-08-3106659092ns7:OrdinaryShareClass22014-09-012015-08-3106659092ns7:Director22014-09-012015-08-3106659092ns7:CompanySecretary2014-09-012015-08-3106659092ns7:RegisteredOffice2014-09-012015-08-3106659092ns7:EntityAccountantsOrAuditors2014-09-012015-08-3106659092ns5:FixturesFittings2014-09-012015-08-3106659092ns5:ComputerEquipment2014-09-012015-08-3106659092ns7:OrdinaryShareClass12015-08-3106659092ns7:OrdinaryShareClass12014-08-3106659092ns7:OrdinaryShareClass22015-08-3106659092ns7:OrdinaryShareClass22014-08-31
REGISTERED NUMBER: 06659092 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

EBEAUTY LIMITED
EBEAUTY LIMITED (REGISTERED NUMBER: 06659092)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
EBEAUTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTORS: Miss J L Hodgson
Mr A Young





SECRETARY: Mr A Young





REGISTERED OFFICE: Regus House
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 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,500 6,000
Tangible assets 3 1,169 1,962
5,669 7,962

CURRENT ASSETS
Stocks 77,342 92,155
Debtors 21,007 66,853
Cash at bank and in hand 1,078,599 584,270
1,176,948 743,278
CREDITORS
Amounts falling due within one year 281,787 292,271
NET CURRENT ASSETS 895,161 451,007
TOTAL ASSETS LESS CURRENT
LIABILITIES

900,830

458,969

CAPITAL AND RESERVES
Called up share capital 4 101 101
Profit and loss account 900,729 458,868
SHAREHOLDERS' FUNDS 900,830 458,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 2015


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 19 October 2015 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 2015

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 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 15,000
AMORTISATION
At 1 September 2014 9,000
Amortisation for year 1,500
At 31 August 2015 10,500
NET BOOK VALUE

At 31 August 2015 4,500
At 31 August 2014 6,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 8,156
DEPRECIATION
At 1 September 2014 6,194
Charge for year 793
At 31 August 2015 6,987
NET BOOK VALUE
At 31 August 2015 1,169
At 31 August 2014 1,962

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
100 Ordinary £1 100 100
1 Ordinary B £1 1 1
101 101

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