PANACHE COSMETICS LTD |
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Balance Sheet |
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for the Period Ended 30 November 2019 |
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Company registration number 06002121 |
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2019 |
2018 |
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Notes |
£ |
£ |
Fixed assets |
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7,318 |
7,885 |
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Current assets |
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36,492 |
58,269 |
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Creditors |
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Creditors - amounts falling due within one year |
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104,082 |
106,252 |
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________ |
________ |
Net current assets |
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(67,590) |
(47,983) |
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Total assets less current liabilities |
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(60,272) |
(40,098) |
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Accruals and Deferred Income |
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600 |
240 |
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________ |
________ |
Net assets/(liabilities) |
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(60,872) |
(40,338) |
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________ |
__________ |
Capital and reserves |
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(60,872) |
(40,338) |
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The option not to file the profit and loss account has been taken. |
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For the year ending 30 November 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. |
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2020-11-23 |
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Average number of employees during the year |
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0 |
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Name |
Rohan Lala |
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Page 2 |