Micro-entity Accounts - DR MARYAM AESTHETICS LTD

Micro-entity Accounts - DR MARYAM AESTHETICS LTD


Registered Number 10173527

DR MARYAM AESTHETICS LTD

Micro-entity Accounts

31 May 2017

DR MARYAM AESTHETICS LTD Registered Number 10173527

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017
£
Fixed assets
Tangible assets 1 6,320
6,320
Creditors: amounts falling due within one year (4,600)
Net current assets (liabilities) (4,600)
Total assets less current liabilities 1,720
Total net assets (liabilities) 1,720
Capital and reserves
Called up share capital 1
Profit and loss account 1,719
Shareholders' funds 1,720
  • For the year ending 31 May 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 10 January 2018

And signed on their behalf by:
HELAI OSMANI, Director

DR MARYAM AESTHETICS LTD Registered Number 10173527

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
Additions 7,900
Disposals -
Revaluations -
Transfers -
At 31 May 2017 7,900
Depreciation
Charge for the year 1,580
On disposals -
At 31 May 2017 1,580
Net book values
At 31 May 2017 6,320

Equipment, Fixtures and fittings are depreciated 20% straight line method.