Company registration number:
09434202
THE BEAUTY ADVICE CLINIC LTD
Unaudited filleted financial statements
31 July 2018
THE BEAUTY ADVICE CLINIC LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
THE BEAUTY ADVICE CLINIC LTD
Directors and other information
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Directors
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J James
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(Resigned 31 August 2017)
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J Pride
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(Resigned 21 August 2017)
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S T McAuley
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(Appointed 31 August 2017)
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S McAuley
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(Appointed 31 August 2017)
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Company number
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09434202
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Registered office
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The Clock House
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Station Approach
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Marlow
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Bucks
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SL7 1NT
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Accountants
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Pink Accounting Resources Ltd
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THE BEAUTY ADVICE CLINIC LTD
Statement of financial position
31 July 2018
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31/07/18
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31/07/17
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£
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£
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Fixed assets
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33,709
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22,750
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_______
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_______
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Current assets
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13,339
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-
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Creditors: amounts falling due within one year
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(
49,148)
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(
10,909)
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_______
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_______
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Net current liabilities
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(
35,809)
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(
10,909)
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_______
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_______
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Total assets less current liabilities
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(
2,100)
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11,841
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_______
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_______
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Net (liabilities)/assets
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(
2,100)
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11,841
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_______
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_______
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Capital and reserves
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(
2,100)
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11,841
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_______
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Notes to the financial statements
THE BEAUTY ADVICE CLINIC LTD
Year ended 31 July 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2017:
5
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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Year ended 31/07/18
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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J James
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(
5,936)
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5,936
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-
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J Pride
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-
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-
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-
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S T McAuley
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-
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(
32,242)
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(
32,242)
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S McAuley
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-
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(
9,081)
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(
9,081)
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_______
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_______
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_______
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(
5,936)
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(
35,387)
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(
41,323)
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_______
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_______
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Period ended 31/07/17
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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J James
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6,010
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(
11,946)
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(
5,936)
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J Pride
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1,776
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(
1,776)
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-
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S T McAuley
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-
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-
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-
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S McAuley
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-
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-
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-
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_______
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_______
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7,786
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(
13,722)
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(
5,936)
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_______
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_______
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For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 October 2018
, and are signed on behalf of the board by:
S T McAuley
S McAuley
Director
Director
Company registration number:
09434202
The company is a private company limited by shares, registered in United Kingdom.