FLAWLESS COSMETIC LIMITED

FLAWLESS COSMETIC LIMITED

FLAWLESS COSMETIC LIMITED - Company Information

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FLAWLESS COSMETIC LIMITED

Company Registration Number:
09033340 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

FLAWLESS COSMETIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

FLAWLESS COSMETIC LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 486 572
Total fixed assets: 486 572
Current assets
Stocks: 7,500 14,000
Debtors:   697,328 520,457
Cash at bank and in hand: 875,341 881,480
Total current assets: 1,580,169 1,415,937
Creditors: amounts falling due within one year:   (292,327) (504,285)
Net current assets (liabilities): 1,287,842 911,652
Total assets less current liabilities: 1,288,328 912,224
Total net assets (liabilities): 1,288,328 912,224
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,288,228 912,124
Shareholders funds: 1,288,328 912,224

The notes form part of these financial statements

FLAWLESS COSMETIC LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2019
and signed on behalf of the board by:

Name: R Burton
Status: Director

The notes form part of these financial statements

FLAWLESS COSMETIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

FLAWLESS COSMETIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 4 4

FLAWLESS COSMETIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 817
At 31 March 2019 817
Depreciation
At 01 April 2018 245
Charge for year 86
At 31 March 2019 331
Net book value
At 31 March 2019 486
At 31 March 2018 572