Abbreviated Company Accounts - WESTON COSMETIC SKIN CLINIC LIMITED

05774969 WESTON COSMETIC SKIN CLINIC LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05774969 2013-04-01 2014-03-31 05774969 2014-03-31 05774969 2013-03-31 05774969 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05774969 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05774969

WESTON COSMETIC SKIN CLINIC LIMITED

Abbreviated Accounts

31 March 2014

WESTON COSMETIC SKIN CLINIC LIMITED Registered Number 05774969

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	68	92
		68	92
Current assets
Stocks		1,322	1,430
Cash at bank and in hand		2,671	3,315
		3,993	4,745
Creditors: amounts falling due within one year		(3,069)	(2,999)
Net current assets (liabilities)		924	1,746
Total assets less current liabilities		992	1,838
Total net assets (liabilities)		992	1,838
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		972	1,818
Shareholders' funds		992	1,838

For the year ending 31 March 2014 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.

Approved by the Board on 12 December 2014

And signed on their behalf by:
Dr M Leonard, Director

WESTON COSMETIC SKIN CLINIC LIMITED Registered Number 05774969

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at the following annual ratesin order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	507
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	507
Depreciation
At 1 April 2013	415
Charge for the year	24
On disposals	-
At 31 March 2014	439
Net book values
At 31 March 2014	68
At 31 March 2013	92

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20 Ordinary shares of £1 each	20	20