ABSOLUTE WELLNESS CENTRE LTD
Registered number: 05873391
Balance Sheet
as at 31 July 2017
2017 2016
£ £
Fixed assets 13,330 12,601
Current assets 1,282 9,744
Prepayments and accrued income 3,600 -
4,882 9,744
Creditors: amounts falling due within one year (91,620) (93,165)
Net current liabilities (86,738) (83,421)
Total assets less current liabilities (73,408) (70,820)
Creditors: amounts falling due after more than one year - (10,804)
Accruals and deferred income (1,889) -
Net liabilities (75,297) (81,624)
Capital and reserves (75,297) (81,624)
The company is a private company limited by shares and incorporated in England. Its registered office is 47 High Street, Edwinstowe, Mansfield, Nottinghamshire, NG21 9QR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Criss Partridge
Director
Approved by the board on 13 April 2018
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