Company Registration Number 8775763 (England and Wales)
CAR COSMETICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
CAR COSMETICS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
9,426
11,367
Current assets
77,721
75,478
Creditors: amounts falling due within one year
(21,360)
(27,124)
Net current assets
56,361
48,354
Total assets less current liabilities
65,787
59,721
Creditors: amounts falling due after more than one year
(20,090)
(21,753)
Net assets
45,697
37,968
Capital and reserves
45,697
37,968
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 4 (2016 - 4).
Car Cosmetics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 198 London Road, North End, Portsmouth, Hampshire, PO2 9JE.
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 30 November 2017 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.
CAR COSMETICS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2017
30 November 2017
- 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 16 July 2018 and are signed on its behalf by:
Mr T Bore
Director
Company Registration Number 8775763