Registration number:
Cosmetek Limited
for the Year Ended 31 March 2018
629 Foxhall Road
Ipswich
Suffolk
IP3 8NE
Cosmetek Limited
Contents
Company Information |
|
Statement of Directors' Responsibilities |
|
Balance Sheet |
|
Notes to the Financial Statements |
Cosmetek Limited
Company Information
Directors |
Mr Steve Gardiner Mr Colin J Hope |
Registered office |
|
Accountants |
|
Page 1 |
Cosmetek Limited
Statement of Directors' Responsibilities
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
• |
select suitable accounting policies and apply them consistently; |
• |
make judgements and accounting estimates that are reasonable and prudent; |
• |
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. |
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 2 |
Cosmetek Limited
(Registration number: 06608058)
Balance Sheet as at 31 March 2018
Note |
2018 |
2017 |
|||
Fixed assets |
|
|
|||
Current assets |
|
|
|||
Creditors: Amounts falling due within one year |
( |
( |
|||
Net current assets |
|
|
|||
Total assets less current liabilities |
|
|
|||
Provisions for liabilities |
- |
( |
|||
Accruals and deferred income |
( |
( |
|||
|
|
||||
Capital and reserves |
|
|
Page 3 |
Cosmetek Limited
(Registration number: 06608058)
Balance Sheet as at 31 March 2018
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 4 |
Cosmetek Limited
(Registration number: 06608058)
Balance Sheet as at 31 March 2018
Approved and authorised by the
.........................................
Mr Steve Gardiner
Director
.........................................
Mr Colin J Hope
Director
Page 5 |