JD_AESTHETICS_LIMITED - Accounts


Company Registration Number 10219212 (England and Wales)
JD AESTHETICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
JD AESTHETICS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
19,410
21,626
Current assets
8,653
1,432
Creditors: amounts falling due within one year
(13,667)
(15,384)
Net current liabilities
(5,014)
(13,952)
Total assets less current liabilities
14,396
7,674
Creditors: amounts falling due after more than one year
(7,205)
(10,391)
Net assets/(liabilities)
7,191
(2,717)
Capital and reserves
7,191
(2,717)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within creditors is directors' loan account for J Daley amounting to £9,012 (2017 - £11,140).

 

The loan bears no right to interest and has no set repayment terms.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

JD Aesthetics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glebe Business Park, Lunts Heath Road, Widnes, Cheshire, WA8 5SQ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the Year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

JD AESTHETICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018
30 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 October 2018
J Daley
Director
Company Registration Number 10219212
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityJ Daley102192122017-07-012018-06-30102192122018-06-30102192122017-06-3010219212core:Non-currentFinancialInstruments2018-06-3010219212core:Non-currentFinancialInstruments2017-06-3010219212bus:Director12017-07-012018-06-3010219212bus:PrivateLimitedCompanyLtd2017-07-012018-06-3010219212bus:Micro-entities2017-07-012018-06-3010219212bus:AuditExemptWithAccountantsReport2017-07-012018-06-3010219212bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3010219212bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP