RX Cosmetics Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 09398045 (England and Wales)

Unaudited Financial Statements

for the Period 20 January 2015 to 31 March 2016

for

RX Cosmetics Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs M A Teague

REGISTERED OFFICE:

Euston House

12 Euston Place

Leamington Spa

Warwickshire

CV32 4BN

REGISTERED NUMBER:

09398045 (England and Wales)

ACCOUNTANTS:

Leigh Christou Ltd

Chartered Certified Accountants

Leofric House

Binley Road

Coventry

West Midlands

CV3 1JN

FIXED ASSETS

4,897

CURRENT ASSETS

99,697

CREDITORS

Amounts falling due within one year

(90,748

)

NET CURRENT ASSETS

8,949

TOTAL ASSETS LESS CURRENT LIABILITIES

13,846

CAPITAL AND RESERVES

13,846

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2016:

£

Mrs M A Teague

Balance outstanding at start of period

-

Amounts advanced

87,087

Amounts repaid

(87,050

)

Balance outstanding at end of period

37

The balance of £37 due from the director was repaid on 30 April 2016.

Dividends of £87,000 were paid to the director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 October 2016 and were signed by:

Mrs M A Teague - Director