Face & Skin Limited Micro-entity accounts

Face & Skin Limited Micro-entity accounts

FACE & SKIN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 9964525
Face & Skin Limited
Unaudited Financial Statements
31 March 2017
Face & Skin Limited
Financial Statements
Period from 23 January 2016 to 31 March 2017
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Detailed income statement
5
Notes to the detailed income statement
6
Face & Skin Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Face & Skin Limited
Period from 23 January 2016 to 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Face & Skin Limited for the Period ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Face & Skin Limited, as a body, in accordance with the terms of our engagement letter dated 20 January 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Face & Skin Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Face & Skin Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Face & Skin Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Face & Skin Limited. You consider that Face & Skin Limited is exempt from the statutory audit requirement for the Period. We have not been instructed to carry out an audit or a review of the financial statements of Face & Skin Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BRACEYS ACCOUNTANTS (MEDICAL) LIMITED Chartered accountant
Braceys Accountants (Medical) Limited Unit 1 The Cam Centre Wilbury House Hitchin Hertfordshire SG4 0TW
30 June 2017
Face & Skin Limited
Income Statement
Period from 23 January 2016 to 31 March 2017
Period from
23 Jan 16 to
31 Mar 17
£
Turnover
8,740
Staff costs
980
Other charges
14,288
--------
Loss
( 6,528)
--------
Face & Skin Limited
Statement of Financial Position
31 March 2017
Period from
23 Jan 16 to
31 Mar 17
£
£
Current assets
1,480
Creditors: amounts falling due within one year
8,108
-------
Net current liabilities
6,628
-------
Total assets less current liabilities
( 6,628)
-------
Capital and reserves
( 6,628)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Directors contribution towards the initial set of business, paid personally.
For the Period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2017 , and are signed on behalf of the board by:
Dr R Shah
Dr S Gupta
Director
Director
Company registration number: 9964525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bracey's Accountants (Medical) Limited, Unit 1 The Cam Centre, Wilbury Way, Hitchin, SG4 0TW, Herts.
Face & Skin Limited
Management Information
Period from 23 January 2016 to 31 March 2017
The following page does not form part of the financial statements.
Face & Skin Limited
Detailed Income Statement
Period from 23 January 2016 to 31 March 2017
Period from
23 Jan 16 to
31 Mar 17
£
Turnover
8,740
Staff costs
980
Other charges
14,288
--------
6,528
--------
Face & Skin Limited
Notes to the Detailed Income Statement
Period from 23 January 2016 to 31 March 2017
Period from
23 Jan 16 to
31 Mar 17
£
Staff costs
Courses and conferences
980
----
Other charges
Room Hire
1,862
Insurance
611
Drugs
6,599
Professional Use of Home
520
Travel and subsistence
855
Parking
6
Marketing
2,656
Printing postage and stationery
32
Telephone and Mobile
204
Staff Training and Welfare
155
Bank charges
8
Accountancy fees
780
--------
14,288
--------