Sydney Aesthetics Limited 31/01/2018 iXBRL

Sydney Aesthetics Limited 31/01/2018 iXBRL

SYDNEY AESTHETICS LIMITED - Company Information

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31/01/2018 2018-01-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-02-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09974602 2017-02-01 2018-01-31 09974602 2018-01-31 09974602 2017-01-31 09974602 bus:RegisteredOffice 2017-02-01 2018-01-31 09974602 bus:LeadAgentIfApplicable 2017-02-01 2018-01-31 09974602 bus:Director1 2017-02-01 2018-01-31 09974602 core:WithinOneYear 2018-01-31 09974602 bus:Director1 2018-01-31 09974602 bus:Micro-entities 2017-02-01 2018-01-31 09974602 bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 09974602 bus:FullAccounts 2017-02-01 2018-01-31 09974602 bus:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 09974602 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31
Company registration number: 09974602
Sydney Aesthetics Limited
Unaudited filleted financial statements
31 January 2018
Sydney Aesthetics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sydney Aesthetics Limited
Directors and other information
Director K Savvanidis
Company number 09974602
Registered office 7 Mill Road
Marlow
Bucks
SL7 1PX
Accountants Pink Accounting Resources Ltd
Sydney Aesthetics Limited
Statement of financial position
31 January 2018
2018 2017
£ £
Called up share capital not paid - 1
_______ _______
Fixed assets 10,299 -
_______ _______
Current assets 8,050 -
Creditors: amounts falling due within one year ( 26,972) -
_______ _______
Net current liabilities ( 18,922) -
_______ _______
Total assets less current liabilities ( 8,623) 1
Accruals and deferred income ( 650) -
_______ _______
Net (liabilities)/assets ( 9,273) 1
_______ _______
Capital and reserves ( 9,273) 1
_______ _______
Notes to the financial statements
Sydney Aesthetics Limited
Year ended 31 January 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K Savvanidis - ( 24,631) ( 24,631)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K Savvanidis - - -
_______ _______ _______
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2018 , and are signed on behalf of the board by:
K Savvanidis
Director
Company registration number: 09974602
The company is a private company limited by shares, registered in England and Wales.