Company Registration No. 8863473 (England and Wales)
Naturally Empowered Wellness Limited
Unaudited accounts
for the year ended 31 March 2018
Naturally Empowered Wellness Limited
Annual report and unaudited accounts
for the year ended 31 March 2018
Naturally Empowered Wellness Limited
Company Information
for the year ended 31 March 2018
Directors
Dr Olaf Frank
Dr Rachael Talbot
Company Number
8863473 (England and Wales)
Registered Office
Suite 1C, Dean Row Court,
Summerfield Village Centre DEAN ROW ROAD
WILMSLOW
CHESHIRE
SK9 2TB
Accountants
Windell & Co.
Chartered Accountants
45 Downview Road
Barnham
West Sussex
PO22 0EF
Naturally Empowered Wellness Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Naturally Empowered Wellness Limited for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Naturally Empowered Wellness Limited for the year ended
31 March 2018 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co.
Chartered Accountants
Chartered Accountants
45 Downview Road
Barnham
West Sussex
PO22 0EF
13 November 2018
Naturally Empowered Wellness Limited
Statement of Financial Position
as at 31 March 2018
Current assets
9,166
15,330
Prepayments and accrued income
3,661
3,661
Creditors: amounts falling due within one year
(17,846)
(19,715)
Net current liabilities
(5,019)
(724)
Total assets less current liabilities
1,850
7,935
Accruals and deferred income
(1,750)
(2,423)
Capital and reserves
100
5,512
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 November 2018
Dr Olaf Frank
Director
Company Registration No. 8863473