Micro-entity Accounts - ILLUMINATE SKIN CLINICS LTD

ILLUMINATE SKIN CLINICS LTD - Company Information

09039008 ILLUMINATE SKIN CLINICS LTD 2017-08-31 false 2016-09-01 2017-08-31 true 09039008 2016-09-01 2017-08-31 09039008 2017-08-31 09039008 2016-08-31 09039008 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 09039008 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 09039008 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 09039008

ILLUMINATE SKIN CLINICS LTD

Micro-entity Accounts

31 August 2017

ILLUMINATE SKIN CLINICS LTD Registered Number 09039008

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	58,414	44,906
Current Assets	64,099	69,480
Prepayments and accrued income	23,295	2,477
Creditors: amounts falling due within one year	(57,929)	(144,632)
Net current assets (liabilities)	29,465	(72,675)
Total assets less current liabilities	87,879	(27,769)
Creditors: amounts falling due after more than one year	-	(31,064)
Accruals and deferred income	(299)	(301)
Total net assets (liabilities)	87,580	(59,134)
Capital and reserves	87,580	(59,134)

For the year ending 31 August 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 31 May 2018

And signed on their behalf by:
Dr Sophie Shotter, Director

Footnotes:

Advances and credits
Unsecured, interest-free and repayable on demand Directors Loan (£55,199) was repaid in full during 2016/17.