Cosmetic Surgery Allianz Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05727544 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

COSMETIC SURGERY ALLIANZ LIMITED

Page

Balance Sheet

1

FIXED ASSETS

339,833

350,288

CURRENT ASSETS

908,263

704,891

CREDITORS

Amounts falling due within one year

(59,351

)

(60,042

)

NET CURRENT ASSETS

848,912

644,849

TOTAL ASSETS LESS CURRENT LIABILITIES

1,188,745

995,137

CAPITAL AND RESERVES

1,188,745

995,137

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cosmetic Surgery Allianz Limited 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:

05727544

Registered office:

71 Sir Harry's Road

Edgbaston

Birmingham

West Midlands

B15 2UX

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and

31 March 2017:

2018

2017

£

£

Jaseela Farvin Mehboob-Ali and Kanakkarasan Sultan Allaudin Mehboob-Ali

Balance outstanding at start of year

-

1,635

Amounts advanced

133,037

85,267

Amounts repaid

(89,859

)

(86,902

)

Balance outstanding at end of year

43,178

-

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

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

The directors acknowledge their 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 Board of Directors on 22 December 2018 and were signed on its behalf by:

Jaseela Farvin Mehboob-Ali - Director