City Cosmetic Clinic Limited Filleted accounts for Companies House (small and micro)

CITY COSMETIC CLINIC LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08039230

City Cosmetic Clinic Limited

Filleted Unaudited Financial Statements

30 April 2020

City Cosmetic Clinic Limited

Balance Sheet

30 April 2020

	2020		2019
Note	£	£	£

Current assets

Cash at bank and in hand	–		5

Creditors: amounts falling due within one year	4	( 394)		( 326)
		----		----
Net current liabilities			( 394)	( 321)
			----	----
Total assets less current liabilities			( 394)	( 321)
			----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 494)	( 421)
	----	----
Shareholders deficit	( 394)	( 321)
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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.

For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 11 March 2021 , and are signed on behalf of the board by:

Dr B Beigi
Director

Company registration number: 08039230

City Cosmetic Clinic Limited

Notes to the Financial Statements

Year ended 30 April 2020

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Bickerston Prior, Honingham Road, Barnham Broom, Norwich, Norfolk, NR9 4DB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Creditors: amounts falling due within one year

	2020	2019
	£	£
Bank loans and overdrafts	55	–
Other creditors	339	326
	----	----
	394	326
	----	----

5. Going concern

The company will continue to be supported by the directors for the foreseeable future.

6. Related party transactions

The company was under the control of the directors throughout the current year. No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standard 102 Section 1A (effective January 2019).