City Cosmetic Clinic Limited Filleted accounts for Companies House (small and micro)
City Cosmetic Clinic Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08039230
|
|
|
|
Balance Sheet |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Current assets
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
4 |
|
|
|
---- |
---- |
|||
Net current liabilities |
|
|
||
---- |
---- |
|||
Total assets less current liabilities |
(
|
(
|
||
---- |
---- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
---- |
---- |
||
Shareholders deficit |
(
|
(
|
|
---- |
---- |
||
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.
Directors' 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 directors acknowledge their 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
18 January 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
08039230
|
Notes to the Financial Statements |
Year ended 30 April 2018
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 22-26 King Street, King's Lynn, Norfolk, PE30 1HJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Financial instruments
4.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|
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 September 2015).