Registered Number 08291914

POSITIVE COSMETICS LTD

Abbreviated Accounts

30 September 2013

POSITIVE COSMETICS LTD Registered Number 08291914

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013
£
Called up share capital not paid 100
Fixed assets
Tangible assets 2 264,134
264,134
Current assets
Stocks 12,334
Debtors 1,899
14,233
Creditors: amounts falling due within one year (181,981)
Net current assets (liabilities) (167,748)
Total assets less current liabilities 96,486
Creditors: amounts falling due after more than one year (146,319)
Total net assets (liabilities) (49,833)
Capital and reserves
Called up share capital 100
Profit and loss account (49,933)
Shareholders' funds (49,833)
  • For the year ending 30 September 2013 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 16 December 2014

And signed on their behalf by:
Said Youssef, Director

POSITIVE COSMETICS LTD Registered Number 08291914

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

2Tangible fixed assets
£
Cost
Additions 265,810
Disposals -
Revaluations -
Transfers -
At 30 September 2013 265,810
Depreciation
Charge for the year 1,676
On disposals -
At 30 September 2013 1,676
Net book values
At 30 September 2013 264,134