Micro-entity Accounts - THE PERFUME LAB LIMITED

Micro-entity Accounts - THE PERFUME LAB LIMITED


Registered Number 09232068

THE PERFUME LAB LIMITED

Micro-entity Accounts

30 September 2017

THE PERFUME LAB LIMITED Registered Number 09232068

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed assets
Investments 78,754 78,754
78,754 78,754
Current assets
Debtors 7,041 7,041
Cash at bank and in hand 703 703
7,744 7,744
Creditors: amounts falling due within one year (6,500) (6,500)
Net current assets (liabilities) 1,244 1,244
Total assets less current liabilities 79,998 79,998
Creditors: amounts falling due after more than one year (78,754) (78,754)
Total net assets (liabilities) 1,244 1,244
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 244 244
Shareholders' funds 1,244 1,244
  • For the year ending 30 September 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 1 October 2017

And signed on their behalf by:
marc lee, Director