Company Registration No. 4620748 (England and Wales)
Cosmedic Rejuvenation Clinic Ltd
Unaudited accounts
for the year ended 31 March 2017
Cosmedic Rejuvenation Clinic Ltd
Unaudited accounts
Contents
Cosmedic Rejuvenation Clinic Ltd
Company Information
for the year ended 31 March 2017
Company Number
4620748 (England and Wales)
Registered Office
11 OATLANDS DRIVE
HARROGATE
NORTH YORKSHIRE
HG2 8JT
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Cosmedic Rejuvenation Clinic Ltd
Statement of financial position
as at 31 March 2017
Tangible assets
13,245
17,897
Cash at bank and in hand
5,018
527
Creditors: amounts falling due within one year
(19,534)
(34,940)
Net current liabilities
(14,386)
(34,283)
Net liabilities
(1,141)
(16,386)
Called up share capital
4
4
Profit and loss account
(1,145)
(16,390)
Shareholders' funds
(1,141)
(16,386)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 January 2017.
Dr C Wright
Director
Company Registration No. 4620748
Cosmedic Rejuvenation Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2017
Cosmedic Rejuvenation Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 4620748. The registered office is 11 OATLANDS DRIVE, HARROGATE, NORTH YORKSHIRE, HG2 8JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2016
98,814
12,710
72,172
9,015
192,711
Additions
-
(12,710)
-
2,968
(9,742)
At 31 March 2017
98,814
-
72,172
11,983
182,969
At 1 April 2016
81,420
12,709
71,938
8,747
174,814
Charge for the year
6,160
(12,709)
202
1,257
(5,090)
At 31 March 2017
87,580
-
72,140
10,004
169,724
At 31 March 2017
11,234
-
32
1,979
13,245
At 31 March 2016
17,394
1
234
268
17,897
Cosmedic Rejuvenation Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2017
Accrued income and prepayments
130
130
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
-
671
Taxes and social security
1,698
416
Loans from directors
17,836
33,853
7
Average number of employees
During the year the average number of employees was 3 (2016: 3).
