Company Registration No. 09494174 (England and Wales)
AESTHETICALLY EVERYTHING LIMITED
Unaudited accounts
for the period from 1 April 2018 to 30 March 2019
AESTHETICALLY EVERYTHING LIMITED
Unaudited accounts
Contents
AESTHETICALLY EVERYTHING LIMITED
Company Information
for the period from 1 April 2018 to 30 March 2019
Company Number
09494174 (England and Wales)
Registered Office
45 QUEEN OF DENMARK COURT
LONDON
SE16 7TB
ENGLAND
Accountants
Blend Accountants
231-233 Marine Road Central
Morecambe
Lancashire
LA4 4BQ
AESTHETICALLY EVERYTHING LIMITED
Statement of financial position
as at
30 March 2019
Creditors: amounts falling due within one year
(3,735)
(3,735)
Net current liabilities
(3,735)
(3,735)
Total assets less current liabilities
(3,126)
(3,126)
Creditors: amounts falling due after more than one year
(304)
(304)
Net liabilities
(3,430)
(3,430)
Called up share capital
50
50
Profit and loss account
(3,480)
(3,480)
Shareholders' funds
(3,430)
(3,430)
For the period ending 30 March 2019 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 her 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 31 March 2020.
Ms A J Wilson
Director
Company Registration No. 09494174
AESTHETICALLY EVERYTHING LIMITED
Notes to the Accounts
for the period from 1 April 2018 to 30 March 2019
AESTHETICALLY EVERYTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09494174. The registered office is 45 QUEEN OF DENMARK COURT, LONDON, SE16 7TB, ENGLAND.
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 period, 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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2019
2018
Other creditors
3,735
3,735
6
Creditors: amounts falling due after more than one year
2019
2018
AESTHETICALLY EVERYTHING LIMITED
Notes to the Accounts
for the period from 1 April 2018 to 30 March 2019
7
Average number of employees
During the period the average number of employees was 1 (2018: 1).