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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 30 October 2015 to 31 October 2016 |
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for |
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THE HERTFORDSHIRE LASER AND AESTHETICS |
STUDIO LTD |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 30 October 2015 to 31 October 2016 |
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for |
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THE HERTFORDSHIRE LASER AND AESTHETICS |
STUDIO LTD |
THE HERTFORDSHIRE LASER AND AESTHETICS |
STUDIO LTD (REGISTERED NUMBER: 09849377) |
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Contents of the Financial Statements |
FOR THE PERIOD 30 OCTOBER 2015 TO 31 OCTOBER 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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THE HERTFORDSHIRE LASER AND AESTHETICS |
STUDIO LTD |
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Company Information |
FOR THE PERIOD 30 OCTOBER 2015 TO 31 OCTOBER 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Henstaff Court |
Llantrisant Road |
Groesfaen |
Cardiff |
CF72 8NG |
THE HERTFORDSHIRE LASER AND AESTHETICS |
STUDIO LTD (REGISTERED NUMBER: 09849377) |
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Balance Sheet |
31 OCTOBER 2016 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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THE HERTFORDSHIRE LASER AND AESTHETICS |
STUDIO LTD (REGISTERED NUMBER: 09849377) |
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Notes to the Financial Statements |
FOR THE PERIOD 30 OCTOBER 2015 TO 31 OCTOBER 2016 |
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1. | STATUTORY INFORMATION |
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The Hertfordshire Laser and Aesthetics Studio Ltd is a
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England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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