Company Registration No. 4620748 (England and Wales)
Cosmedic Rejuvenation Clinic Ltd
Unaudited accounts
for the year ended 31 March 2018
Cosmedic Rejuvenation Clinic Ltd
Unaudited accounts
Contents
Cosmedic Rejuvenation Clinic Ltd
Company Information
for the year ended 31 March 2018
Company Number
4620748 (England and Wales)
Registered Office
10 Claro Court Business Court
Claro Road
Harrogate
North Yorkshire
HG1 4BA
United Kingdom
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Cosmedic Rejuvenation Clinic Ltd
Statement of financial position
as at 31 March 2018
Tangible assets
21,540
13,245
Cash at bank and in hand
4,291
5,018
Creditors: amounts falling due within one year
(12,814)
(19,534)
Net current liabilities
(8,393)
(14,386)
Net assets/(liabilities)
13,147
(1,141)
Called up share capital
4
4
Profit and loss account
13,143
(1,145)
Shareholders' funds
13,147
(1,141)
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 January 2018.
Dr C Wright
Director
Company Registration No. 4620748
Cosmedic Rejuvenation Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2018
Cosmedic Rejuvenation Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 4620748. The registered office is 10 Claro Court Business Court, Claro Road, Harrogate, North Yorkshire, HG1 4BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% sTRAIGHT LINE
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2017
-
98,814
72,172
11,983
182,969
Additions
16,876
947
-
1,899
19,722
At 31 March 2018
16,876
99,761
72,172
13,882
202,691
At 1 April 2017
-
87,580
72,140
10,004
169,724
Charge for the year
3,375
6,397
32
1,623
11,427
At 31 March 2018
3,375
93,977
72,172
11,627
181,151
At 31 March 2018
13,501
5,784
-
2,255
21,540
At 31 March 2017
-
11,234
32
1,979
13,245
Cosmedic Rejuvenation Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2018
Accrued income and prepayments
130
130
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
9,660
1,698
Loans from directors
3,154
17,836
7
Average number of employees
During the year the average number of employees was 4 (2017: 3).
