Company Registration Number 07599844 (England and Wales)
AURORA COSMETICS (WHOLESALE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
AURORA COSMETICS (WHOLESALE) LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
-
2,566
Current assets
57,730
65,864
Creditors: amounts falling due within one year
(6,553)
(25,050)
Net current assets
51,177
40,814
Total assets less current liabilities
51,277
43,480
Creditors: amounts falling due after more than one year
(54,694)
(49,710)
Net liabilities
(3,417)
(6,230)
Capital and reserves
(3,417)
(6,230)
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 4 (2017 - 7).
2
Directors Loans to the Company
The Director, Mr C Fernandez, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31
st
March 2018 was £54,694 (£49,709 2017). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
Aurora Cosmetics (Wholesale) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 J Peckleton Lane Business Park, Peckleton Common, Peckleton, Leicester, Leicestershire, LE9 7RN.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
AURORA COSMETICS (WHOLESALE) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 December 2018 and are signed on its behalf by:
Mr Carlos Fernandez
Mrs D Speller
Director
Director
Company Registration Number 07599844