KENSINGTON SKIN CLINIC LTD

17 September 2018 false No description of principal activity Taxfiler 2020.15 11572714business:PrivateLimitedCompanyLtd2018-09-172019-09-30 115727142018-09-16 115727142018-09-172019-09-30 11572714business:AuditExempt-NoAccountantsReport2018-09-172019-09-30 11572714business:FullAccounts2018-09-172019-09-30 115727142019-09-30 11572714business:Director12018-09-172019-09-30 11572714business:RegisteredOffice2018-09-172019-09-30 11572714core:AfterOneYear2019-09-30 11572714core:ShareCapital2019-09-30 11572714core:RetainedEarningsAccumulatedLosses2019-09-30 11572714business:SmallEntities2018-09-172019-09-30 11572714countries:EnglandWales2018-09-172019-09-30 11572714core:FurnitureFittings2018-09-172019-09-30 11572714core:FurnitureFittings2018-09-16 11572714core:FurnitureFittings2019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11572714 (England and Wales)
KENSINGTON SKIN CLINIC LTD Unaudited accounts for the period from 17 September 2018 to 30 September 2019
KENSINGTON SKIN CLINIC LTD Unaudited accounts Contents
Page
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KENSINGTON SKIN CLINIC LTD Company Information for the period from 17 September 2018 to 30 September 2019
Director
Kristina Jersova
Company Number
11572714 (England and Wales)
Registered Office
12C ST. CHARLES SQUARE LONDON W10 6EE UNITED KINGDOM
Accountants
USB Accounts Ltd Kemp House 152-160 City Road London United Kingdom EC1V 2NX
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KENSINGTON SKIN CLINIC LTD Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
784 
Current assets
Cash at bank and in hand
839 
Net current assets
839 
Total assets less current liabilities
1,623 
Creditors: amounts falling due after more than one year
(1,220)
Net assets
403 
Capital and reserves
Called up share capital
1 
Profit and loss account
402 
Shareholders' funds
403 
For the period ending 30 September 2019 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2021 and were signed on its behalf by
Kristina Jersova Director Company Registration No. 11572714
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KENSINGTON SKIN CLINIC LTD Notes to the Accounts for the period from 17 September 2018 to 30 September 2019
1
Statutory information
KENSINGTON SKIN CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11572714. The registered office is 12C ST. CHARLES SQUARE, LONDON, W10 6EE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 17 September 2018
- 
Additions
809 
At 30 September 2019
809 
Depreciation
Charge for the period
25 
At 30 September 2019
25 
Net book value
At 30 September 2019
784 
5
Creditors: amounts falling due after more than one year
2019 
£ 
Taxes and social security
100 
Loans from directors
1,120 
1,220 
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KENSINGTON SKIN CLINIC LTD Notes to the Accounts for the period from 17 September 2018 to 30 September 2019
6
Average number of employees
During the period the average number of employees was 1.
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