Company Registration No. 8849136 (England and Wales)
Bareface Cosmetics Ltd
Unaudited accounts
for the year ended 30 September 2017
Bareface Cosmetics Ltd
Annual report and unaudited accounts
for the year ended 30 September 2017
Bareface Cosmetics Ltd
Company Information
for the year ended 30 September 2017
Directors
Rebecca Gunn
Matthew Nixon
Company Number
8849136 (England and Wales)
Registered Office
Oakridge House
67 Meadowfield
Burnhope
Durham
DH7 0EJ
Accountants
1ST CALL ACCOUNTS LTD
15 ROWHILL AVENUE
ALDERSHOT
HAMPSHIRE
GU11 3LU
Bareface Cosmetics Ltd
Statement of Financial Position
as at
30 September 2017
Fixed assets
15,208
21,088
Current assets
15,719
6,560
Prepayments and accrued income
107
558
Creditors: amounts falling due within one year
(136,051)
(99,970)
Net current liabilities
(120,225)
(92,852)
Total assets less current liabilities
(105,017)
(71,764)
Accruals and deferred income
(792)
(548)
Net liabilities
(105,809)
(72,312)
Capital and reserves
(105,809)
(72,312)
1 Average number of employees
During the year the average number of employees was 2 (2016: 2).
For the year ending 30 September 2017 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2018
Rebecca Gunn
Director
Company Registration No. 8849136