Micro-entity Accounts - J&D BEAUTY LIMITED

Micro-entity Accounts - J&D BEAUTY LIMITED


Registered Number 09100045

J&D BEAUTY LIMITED

Micro-entity Accounts

31 December 2017

J&D BEAUTY LIMITED Registered Number 09100045

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
208,316
529,477
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(190,264)
(513,780)
Net current assets (liabilities)
18,052
15,697
Total assets less current liabilities
18,052
15,697
Accruals and deferred income
(399)
-
Total net assets (liabilities)
17,653
15,697
Capital and reserves
17,653
15,697
  • For the year ending 31 December 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 28 September 2018

And signed on their behalf by:
Jeffrey Rosenzweig, Director