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Company registration number: 07448689
Pure Spa Therapy Limited
Trading as Pure Spa Therapy Limited
Unaudited filleted financial statements
31 March 2018
Pure Spa Therapy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pure Spa Therapy Limited
Directors and other information
Directors Mrs Teresa Doherty
Mr Aynlsey Doherty
Company number 07448689
Registered office 303 St Leonards Road
Windsor
Berkshire
SL4 3DR
Business address 2 St Leonards Road
Windsor
Berkshire
SL4 3BW
Pure Spa Therapy Limited
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 3,520 10,018
_______ _______
Current assets 17,750 28,157
Creditors: amounts falling due within one year ( 26,949) ( 31,132)
_______ _______
Net current liabilities ( 9,199) ( 2,975)
_______ _______
Total assets less current liabilities ( 5,679) 7,043
Provisions for liabilities ( 668) ( 925)
_______ _______
Net (liabilities)/assets ( 6,347) 6,118
_______ _______
Capital and reserves ( 6,347) 6,118
_______ _______
Notes to the financial statements
Pure Spa Therapy Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2017: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Teresa Doherty ( 26,548) 3,828 ( 22,720)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Teresa Doherty ( 29,162) 2,614 ( 26,548)
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2018 , and are signed on behalf of the board by:
Mrs Teresa Doherty
Director
Company registration number: 07448689
The company is a private company limited by shares, registered in England.