Cosmetic Surgery Allianz Limited - Accounts to registrar (filleted) - small 17.3

Cosmetic Surgery Allianz Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05727544 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

COSMETIC SURGERY ALLIANZ LIMITED

COSMETIC SURGERY ALLIANZ LIMITED (BY SHARES) (REGISTERED NUMBER: 05727544)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


COSMETIC SURGERY ALLIANZ LIMITED (BY SHARES)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Kanakkarasan Sultan Allaudin Mehboob-Ali
Jaseela Farvin Mehboob-Ali





SECRETARY: Jaseela Farvin Mehboob-Ali





REGISTERED OFFICE: 71 Sir Harry's Road
Edgbaston
Birmingham
West Midlands
B15 2UX





REGISTERED NUMBER: 05727544 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

COSMETIC SURGERY ALLIANZ LIMITED (BY SHARES) (REGISTERED NUMBER: 05727544)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 350,288 361,728

CURRENT ASSETS 704,891 519,411

CREDITORS
Amounts falling due within one year (59,793 ) (50,709 )
NET CURRENT ASSETS 645,098 468,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

995,386

830,430

PROVISIONS FOR LIABILITIES 249 249
NET ASSETS 995,137 830,181

CAPITAL AND RESERVES 995,137 830,181

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended
31 March 2017 and 31 March 2016:

2017 2016
£    £   
Jaseela Farvin Mehboob-Ali and Kanakkarasan Sultan Allaudin Mehboob-Ali
Balance outstanding at start of year 1,635 31,054
Amounts advanced 85,267 18,426
Amounts repaid (86,902 ) (47,845 )
Balance outstanding at end of year - 1,635



COSMETIC SURGERY ALLIANZ LIMITED (BY SHARES) (REGISTERED NUMBER: 05727544)

Balance Sheet - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 December 2017 and were
signed on its behalf by:





Kanakkarasan Sultan Allaudin Mehboob-Ali - Director