Micro-entity Accounts - SAFFRON BEAUTY LTD

Micro-entity Accounts - SAFFRON BEAUTY LTD


Registered Number 06195151

SAFFRON BEAUTY LTD

Micro-entity Accounts

31 March 2017

SAFFRON BEAUTY LTD Registered Number 06195151

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 23,985 18,949
23,985 18,949
Current assets
Stocks 53,524 41,585
Debtors 9,525 8,849
Cash at bank and in hand 16,310 4,442
79,359 54,876
Creditors: amounts falling due within one year (41,404) (23,101)
Net current assets (liabilities) 37,955 31,775
Total assets less current liabilities 61,940 50,724
Total net assets (liabilities) 61,940 50,724
Capital and reserves
Called up share capital 2 3 3
Profit and loss account 61,937 50,721
Shareholders' funds 61,940 50,724
  • For the year ending 31 March 2017 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 10 November 2017

And signed on their behalf by:
BASHARIT ALI, Director

SAFFRON BEAUTY LTD Registered Number 06195151

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 35,961
Additions 7,700
Disposals -
Revaluations -
Transfers -
At 31 March 2017 43,661
Depreciation
At 1 April 2016 17,012
Charge for the year 2,664
On disposals -
At 31 March 2017 19,676
Net book values
At 31 March 2017 23,985
At 31 March 2016 18,949
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
3Ordinary shares of £1 each 3 3