Unaudited Financial Statements for the Year Ended 31 August 2020
ILLUMINATE SKIN CLINICS LTDCompany Information for the year from 1 September 2019 to 31 August 2020
Directors
SHOTTER, Sophie Mariette, Dr
Registered Address
Suite 14 50 Churchill Square
Kings Hill
ME19 4YU
Registered Number
09039008 (England and Wales)
ILLUMINATE SKIN CLINICS LTDBalance Sheet as at 31 August 2020
2020 £
2019 £
Fixed Assets
59,846
82,845
Current Assets
174,557
58,528
Prepayments and accrued income
16,090
3,405
Creditors amounts falling due within one year
(50,936)
(31,752)
Net current assets (liabilities)
139,711
30,181
Total assets less current liabilities
199,557
113,026
Creditors amounts falling due after one year
(50,000)
-
Accruals and deferred income
(2,850)
(600)
Net assets (liabilities)
146,707
112,426
Capital and reserves
146,707
112,426
The company is a private company limited by shares and registered in England and Wales. It 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 6 (previous period: 6).
The financial statements were approved and authorised for issue by the Director on 25 May 2021, and are signed on its behalf by:
SHOTTER, Sophie Mariette, Dr Director Registered Company No. 09039008
