Norwich Cosmetic Clinic Limited Filleted accounts for Companies House (small and micro)
Norwich Cosmetic Clinic Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06930876
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Financial Statements |
Year ended 30 September 2019
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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Balance Sheet |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings (including profit and loss account) has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Balance Sheet (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
10 April 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06930876
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Notes to the Financial Statements |
Year ended 30 September 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 22-26 King Street, King's Lynn, Norfolk, PE30 1HJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Corporation tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & fittings |
- |
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Equipment |
- |
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Impairment of fixed assets
Stocks
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2018:
7
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5.
Tangible assets
Land and buildings |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 October 2018 and 30 September 2019 |
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Depreciation |
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At 1 October 2018 |
– |
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Charge for the year |
– |
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At 30 September 2019 |
– |
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Carrying amount |
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At 30 September 2019 |
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At 30 September 2018 |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Related party transactions