Warwickshire Aesthetic Clinic Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 10656360 (England and Wales)

Unaudited Financial Statements

for the Period 7 March 2017 to 31 March 2018

for

WARWICKSHIRE AESTHETIC CLINIC LTD

Page

Balance Sheet

1

FIXED ASSETS

19,936

CURRENT ASSETS

14,622

CREDITORS

Amounts falling due within one year

(18,464

)

NET CURRENT LIABILITIES

(3,842

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,094

CREDITORS

Amounts falling due after more than one year

3,652

NET ASSETS

12,442

CAPITAL AND RESERVES

12,442

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Warwickshire Aesthetic Clinic Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

10656360

Registered office:

155d Bilton Road

Rugby

Warwickshire

CV22 7DS

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 August 2018 and were signed by:

Ms H B Taylor - Director