MIDLAND SKIN CARE LTD Micro-entity accounts

MIDLAND SKIN CARE LTD Micro-entity accounts

MIDLAND SKIN CARE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09705468
MIDLAND SKIN CARE LTD
Unaudited Financial Statements
31 July 2017
MIDLAND SKIN CARE LTD
Financial Statements
Year ended 31 July 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered certified accountants and registered auditors report to the board of directors on the preparation of the unaudited statutory financial statements
4
MIDLAND SKIN CARE LTD
Income Statement
Year ended 31 July 2017
2017
2016
£
£
Turnover
106,660
68,042
Staff costs
25,035
1,000
Depreciation and other amounts written off assets
665
400
Other charges
21,285
11,607
Tax
11,606
10,767
---------
--------
Profit
48,069
44,268
---------
--------
MIDLAND SKIN CARE LTD
Statement of Financial Position
31 July 2017
2017
2016
£
£
£
Fixed assets
1,859
1,198
-------
-------
Current assets
86,255
53,685
Creditors: amounts falling due within one year
24,803
29,867
--------
--------
Net current assets
61,452
23,818
--------
--------
Total assets less current liabilities
63,311
25,016
Accruals and deferred income
874
648
--------
--------
62,437
24,368
--------
--------
Capital and reserves
62,437
24,368
--------
--------
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2018 , and are signed on behalf of the board by:
Dr H Al-Rawi
Mrs H Al-Rawi
Director
Director
Company registration number: 09705468
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 4, 219 Kensington High Street, London, W8 6BD.
MIDLAND SKIN CARE LTD
Management Information
Year ended 31 July 2017
The following pages do not form part of the financial statements.
MIDLAND SKIN CARE LTD
Chartered Certified Accountants and Registered Auditors Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of MIDLAND SKIN CARE LTD
Year ended 31 July 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
XL ASSOCIATES UK LTD Chartered Certified Accountants and Registered Auditors
HAZARA HOUSE 502 DUDLEY ROAD WOLVERHAMPTON WEST MIDLANDS WV2 3AA
10 April 2018