Micro-entity Accounts - VENUS HAIR AND COSMETICS LIMITED

VENUS HAIR AND COSMETICS LIMITED - Company Information

05536942 VENUS HAIR AND COSMETICS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05536942 2015-09-01 2016-08-31 05536942 2016-08-31 05536942 2015-08-31 05536942 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05536942 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 05536942 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 05536942

VENUS HAIR AND COSMETICS LIMITED

Micro-entity Accounts

31 August 2016

VENUS HAIR AND COSMETICS LIMITED Registered Number 05536942

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	5,596	4,303
		5,596	4,303
Current assets
Stocks		52,465	60,719
Cash at bank and in hand		859	1,517
		53,324	62,236
Creditors: amounts falling due within one year		(26,467)	(31,918)
Net current assets (liabilities)		26,857	30,318
Total assets less current liabilities		32,453	34,621
Total net assets (liabilities)		32,453	34,621
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		32,353	34,521
Shareholders' funds		32,453	34,621

For the year ending 31 August 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2017

And signed on their behalf by:
MOHAMMAD DILAWAR, Director

VENUS HAIR AND COSMETICS LIMITED Registered Number 05536942

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Tangible fixed assets

	£
Cost
At 1 September 2015	12,242
Additions	1,915
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	14,157
Depreciation
At 1 September 2015	7,939
Charge for the year	622
On disposals	-
At 31 August 2016	8,561
Net book values
At 31 August 2016	5,596
At 31 August 2015	4,303

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100