Registered Number 08291914

POSITIVE COSMETICS LTD

Micro-entity Accounts

30 September 2017

POSITIVE COSMETICS LTD Registered Number 08291914

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 571,595 575,473
Current Assets 254,714 219,139
Creditors: amounts falling due within one year (365,424) (363,767)
Net current assets (liabilities) (110,710) (144,628)
Total assets less current liabilities 460,885 430,845
Creditors: amounts falling due after more than one year (167,252) (137,984)
Total net assets (liabilities) 293,633 292,861
Capital and reserves 293,633 292,861
  • For the year ending 30 September 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2017

And signed on their behalf by:
G ASSAD, Director