Micro-entity Accounts - NATURA DAY SPA LIMITED

Micro-entity Accounts - NATURA DAY SPA LIMITED


Registered Number 05165656

NATURA DAY SPA LIMITED

Micro-entity Accounts

30 June 2017

NATURA DAY SPA LIMITED Registered Number 05165656

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Current assets
Debtors 17,969 25,486
Cash at bank and in hand 4,596 17,157
22,565 42,643
Creditors: amounts falling due within one year (1,577,108) (1,559,134)
Net current assets (liabilities) (1,554,543) (1,516,491)
Total assets less current liabilities (1,554,543) (1,516,491)
Total net assets (liabilities) (1,554,543) (1,516,491)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,554,643) (1,516,591)
Shareholders' funds (1,554,543) (1,516,491)
  • For the year ending 30 June 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 26 February 2018

And signed on their behalf by:
Lucy Doughty, Director