Micro-entity Accounts - HOLISTIC HEALTH & BEAUTY LIMITED

Micro-entity Accounts - HOLISTIC HEALTH & BEAUTY LIMITED


Registered Number 03755522

HOLISTIC HEALTH & BEAUTY LIMITED

Micro-entity Accounts

28 February 2017

HOLISTIC HEALTH & BEAUTY LIMITED Registered Number 03755522

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 2 2
2 2
Net current assets (liabilities) 2 2
Total assets less current liabilities 2 2
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 1 2 2
Shareholders' funds 2 2
  • For the year ending 28 February 2017 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.
  • The 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.

Approved by the Board on 13 June 2017

And signed on their behalf by:
Ann-Marie Dasgupta, Director

HOLISTIC HEALTH & BEAUTY LIMITED Registered Number 03755522

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 Ordinary shares of £1 each 2 2

2Accounting Policies

Basis of measurement and preparation of accounts
The company has not traded, made profits or losses nor incurred any liabilities during the year ended 28 February 2017.