Landauer Cosmetic Surgery Limited Accounts






Landauer Cosmetic Surgery Limited
	Company No. 04034646
		Unaudited Accounts
		31 January 2016

at	31 January 2016

Company No.		04034646	2016	2015
			£	£
Fixed assets			1,156	1,541

Current assets			2,060	2,654

Creditors: Amounts falling due within one year			(16,801)	(5,970)
Net current liabilities			(14,741)	(3,316)
Total assets less current liabilities			(13,585)	(1,775)
Creditors: Amounts falling due after more than one year			(7,064)	(12,242)
Provisions for liabilities			-	(244)
Accruals and deferred income			(1,327)	(913)
Net liabilities			(21,976)	(15,174)

Called up share capital			2	2


Profit and loss account			(21,978)	(15,176)

Capital and reserves			(21,976)	(15,174)

NOTES TO THE ACCOUNTS

1	Advances and credits to directors
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 February 2015	Advanced	Repaid	At 31 January 2016
			£	£	£	£
	Paul Landauer	Advance	4,147	-	(4,147)	-







































			4,147	-	(4,147)	-








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 January 2016 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.

Approved by the board on 05 October 2016

And signed on its behalf by:

Paul Landauer
Director
05 October 2016