Micro-entity Accounts - LOTUS HEALING CENTRE LIMITED

Micro-entity Accounts - LOTUS HEALING CENTRE LIMITED


Registered Number 02342871

LOTUS HEALING CENTRE LIMITED

Micro-entity Accounts

31 July 2017

LOTUS HEALING CENTRE LIMITED Registered Number 02342871

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 1,381 1,093
Current Assets 20,017 18,983
Prepayments and accrued income 3,885 -
Creditors: amounts falling due within one year (4,880) (5,516)
Net current assets (liabilities) 19,022 13,467
Total assets less current liabilities 20,403 14,560
Accruals and deferred income (8,370) (5,738)
Total net assets (liabilities) 12,033 8,822
Capital and reserves 12,033 8,822
  • For the year ending 31 July 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 30 April 2018

And signed on their behalf by:
G D S Khalsa, Director