The Cosmedic Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06667892 (England and Wales)

Financial Statements

for the Year Ended 31 August 2018

for

The Cosmedic Company Limited

Page

Balance Sheet

1

FIXED ASSETS

255

381

CURRENT ASSETS

29,819

33,970

CREDITORS

Amounts falling due within one year

(12,842

)

(15,022

)

NET CURRENT ASSETS

16,977

18,948

TOTAL ASSETS LESS CURRENT LIABILITIES

17,232

19,329

CAPITAL AND RESERVES

17,232

19,329

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Cosmedic Company Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06667892

Registered office:

30-32 High Street

Codnor

Ripley

Derbyshire

DE5 9QB

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2018 and

31 August 2017:

2018

2017

£

£

Mrs L Law and Dr P L O Law

Balance outstanding at start of year

5,253

23,601

Amounts advanced

-

5,253

Amounts repaid

(5,178

)

(23,601

)

Balance outstanding at end of year

75

5,253

Miss R A Law

Balance outstanding at start of year

-

-

Amounts advanced

8,500

-

Amounts repaid

-

-

Balance outstanding at end of year

8,500

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 May 2019 and were signed on its behalf by:

Dr P L O Law - Director