Serenity Beauty & Skincare Salon Ltd

1 December 2016 false No description of principal activity Taxfiler 2017.51.Web 07087464business:PrivateLimitedCompanyLtd2016-12-012017-11-30 070874642016-11-30 070874642016-12-012017-11-30 07087464business:AuditExemptWithAccountantsReport2016-12-012017-11-30 07087464business:FullAccounts2016-12-012017-11-30 070874642017-11-30 07087464business:Director12016-12-012017-11-30 07087464business:Director22016-12-012017-11-30 07087464business:RegisteredOffice2016-12-012017-11-30 070874642016-11-30 07087464core:WithinOneYear2017-11-30 07087464core:WithinOneYear2016-11-30 070874642015-12-012016-11-30 07087464business:Micro-entities2016-12-012017-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07087464 (England and Wales)
Serenity Beauty & Skincare Salon Ltd Unaudited accounts for the year ended 30 November 2017
Serenity Beauty & Skincare Salon Ltd Annual report and unaudited accounts for the year ended 30 November 2017
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Serenity Beauty & Skincare Salon Ltd Company Information for the year ended 30 November 2017
Directors
Nicola Patterson Suzanna Bates
Company Number
07087464 (England and Wales)
Registered Office
Unit 9 Parc Cefni Bodffordd Anglesey LL77 7PJ Wales
Accountants
Rhifau Rhos Pen Y Garreg Cefniwrch Llangefni Anglesey LL77 7UU
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Serenity Beauty & Skincare Salon Ltd Accountants' report
Accountants' report to the board of directors of Serenity Beauty & Skincare Salon Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Serenity Beauty & Skincare Salon Ltd for the year ended 30 November 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Serenity Beauty & Skincare Salon Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Serenity Beauty & Skincare Salon Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Serenity Beauty & Skincare Salon Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Serenity Beauty & Skincare Salon Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Serenity Beauty & Skincare Salon Ltd. You consider that Serenity Beauty & Skincare Salon Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Serenity Beauty & Skincare Salon Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rhifau Rhos Pen Y Garreg Cefniwrch Llangefni Anglesey LL77 7UU 6 March 2018
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Serenity Beauty & Skincare Salon Ltd Statement of Financial Position as at 30 November 2017
2017 
2016 
£ 
£ 
Current assets
2,519 
740 
Creditors: amounts falling due within one year
(1,529)
(750)
Net current assets/(liabilities)
990 
(10)
Total assets less current liabilities
990 
(10)
Net assets/(net liabilities)
990 
(10)
Capital and reserves
990 
(10)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 3 (2016: 3).
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 March 2018
Nicola Patterson Director Company Registration No. 07087464
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