Micro-entity Accounts - LOTUS HEALING CENTRE LIMITED

Micro-entity Accounts - LOTUS HEALING CENTRE LIMITED


Registered Number 02342871

LOTUS HEALING CENTRE LIMITED

Micro-entity Accounts

31 July 2019

LOTUS HEALING CENTRE LIMITED Registered Number 02342871

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Fixed Assets
776
1,036
Current Assets
39,234
39,748
Prepayments and accrued income
153
153
Creditors: amounts falling due within one year
(2,957)
(6,653)
Net current assets (liabilities)
36,430
33,248
Total assets less current liabilities
37,206
34,284
Accruals and deferred income
(5,709)
(7,655)
Total net assets (liabilities)
31,497
26,629
Capital and reserves
31,497
26,629
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2020

And signed on their behalf by:
G D S Khalsa, Director

LOTUS HEALING CENTRE LIMITED Registered Number 02342871

Notes to the Micro-entity Accounts for the period ended 31 July 2019

1Employees
2019 2018
Average number of employees during the period 1 1