Micro-entity Accounts - FARNELL AESTHETICS LIMITED

FARNELL AESTHETICS LIMITED - Company Information

08496725 FARNELL AESTHETICS LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 08496725 2016-05-01 2017-04-30 08496725 2017-04-30 08496725 2016-04-30 08496725 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 08496725 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 08496725 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 08496725

FARNELL AESTHETICS LIMITED

Micro-entity Accounts

30 April 2017

FARNELL AESTHETICS LIMITED Registered Number 08496725

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	23,101	27,178
Current Assets	39,153	15,354
Creditors: amounts falling due within one year	(50,016)	(29,488)
Net current assets (liabilities)	(10,863)	(14,134)
Total assets less current liabilities	12,238	13,044
Accruals and deferred income	(780)	(980)
Total net assets (liabilities)	11,458	12,064
Capital and reserves	11,458	12,064

For the year ending 30 April 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 12 January 2018

And signed on their behalf by:
RACHEL FARNELL, Director