Micro-entity Accounts - VENUS HAIR AND COSMETICS LIMITED

VENUS HAIR AND COSMETICS LIMITED - Company Information

05536942 VENUS HAIR AND COSMETICS LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 05536942 2016-09-01 2017-08-31 05536942 2017-08-31 05536942 2016-08-31 05536942 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 05536942 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 05536942 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 05536942

VENUS HAIR AND COSMETICS LIMITED

Micro-entity Accounts

31 August 2017

VENUS HAIR AND COSMETICS LIMITED Registered Number 05536942

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	5,037	5,596
		5,037	5,596
Current assets
Stocks		49,880	52,465
Cash at bank and in hand		704	859
		50,584	53,324
Creditors: amounts falling due within one year		(22,790)	(26,467)
Net current assets (liabilities)		27,794	26,857
Total assets less current liabilities		32,831	32,453
Total net assets (liabilities)		32,831	32,453
Capital and reserves
Called up share capital	2	100	100
Other reserves		32,731	32,353
Shareholders' funds		32,831	32,453

For the year ending 31 August 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 25 May 2018

And signed on their behalf by:
MUHAMMAD DILAWAR, Director

VENUS HAIR AND COSMETICS LIMITED Registered Number 05536942

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

1Tangible fixed assets

	£
Cost
At 1 September 2016	14,157
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	14,157
Depreciation
At 1 September 2016	8,561
Charge for the year	559
On disposals	-
At 31 August 2017	9,120
Net book values
At 31 August 2017	5,037
At 31 August 2016	5,596

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100