Accounts Submission

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Company Registration Number:
08675610 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Principal Activities

Tanning salon

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
Andras Molnar
Attila Mihalik

This report was approved by the board of directors on 15 June 2019
And Signed On Behalf Of The Board By:

Name: Andras Molnar
Status: Director

Name: Attila Mihalik
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	84,384	84,883
Cost of sales	(7,045)	(6,758)
Gross Profit or (Loss)	77,339	78,125
Distribution Costs	(276)	(676)
Administrative Expenses	(89,500)	(86,587)
Operating Profit or (Loss)	(12,437)	(9,138)
Interest Payable and Similar Charges	(1,591)	(2,404)
Profit or (Loss) Before Tax	(14,028)	(11,542)
Profit or (Loss) for Period	(14,028)	(11,542)

The notes form part of these financial statements

Balance sheet

As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	164	2,942
Total fixed assets:		164	2,942
Current assets
Cash at bank and in hand:		2,662	2,558
Total current assets:		2,662	2,558
Creditors: amounts falling due within one year:	3	( 372 )	( 415 )
Net current assets (liabilities):		2,290	2,143
Total assets less current liabilities:		2,454	5,085
Creditors: amounts falling due after more than one year:	4	( 104,261 )	( 92,764 )
Total net assets (liabilities):		( 101,807 )	( 87,679 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 101,907 )	( 87,779 )
Shareholders funds:	( 101,807 )	( 87,679 )

For the year ending 30 September 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 June 2019
And Signed On Behalf Of The Board By:

Name: Andras Molnar
Status: Director

Name: Attila Mihalik
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 October 2017	13,890	13,890
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2018	13,890	13,890
Depreciation
At 01 October 2017	10,948	10,948
Charge for year	2,778	2,778
On disposals	-	-
Other adjustments	-	-
At 30 September 2018	13,726	13,726
Net book value
At 30 September 2018	164	164
At 30 September 2017	2,942	2,942

Notes to the Financial Statements

for the Period Ended 30 September 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	372	415
Total	372	415

Notes to the Financial Statements

for the Period Ended 30 September 2018

4.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Other creditors	104,261	92,764
Total	104,261	92,764

Director:		Andras Molnar
		Attila Mihalik


Registered office:		177 High Street Beckenham London Kent BR3 1AH


Company Registration Number:		08675610 (England and Wales)

Accounts Submission