Company Registration No. 8200473 (England and Wales)
The Nails Boutique Limited
Unaudited accounts
for the year ended 30 September 2019
The Nails Boutique Limited
Unaudited accounts
Contents
The Nails Boutique Limited
Company Information
for the year ended 30 September 2019
Company Number
8200473 (England and Wales)
Registered Office
44 WOOD STREET
KINGSTON UPON THAMES
KT1 1UW
ENGLAND
Accountants
Anme Chow
215 Charlton Crescent
Barking
Essex
IG11 0NH
The Nails Boutique Limited
Statement of financial position
as at
30 September 2019
Tangible assets
10,015
9,422
Cash at bank and in hand
8,807
15,603
Creditors: amounts falling due within one year
(54,238)
(60,047)
Net current liabilities
(44,431)
(43,444)
Net liabilities
(34,416)
(34,022)
Called up share capital
100
100
Profit and loss account
(34,516)
(34,122)
Shareholders' funds
(34,416)
(34,022)
For the year ending 30 September 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2020 and were signed on its behalf by
Martin Dam
Director
Company Registration No. 8200473
The Nails Boutique Limited
Notes to the Accounts
for the year ended 30 September 2019
The Nails Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 8200473. The registered office is 44 WOOD STREET, KINGSTON UPON THAMES, KT1 1UW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 years straight line basis
Fixtures & fittings
10 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2018
11,630
18,207
2,826
32,663
Additions
4,901
-
-
4,901
At 30 September 2019
16,531
18,207
2,826
37,564
At 1 October 2018
9,038
13,519
684
23,241
Charge for the year
511
2,964
833
4,308
At 30 September 2019
9,549
16,483
1,517
27,549
At 30 September 2019
6,982
1,724
1,309
10,015
At 30 September 2018
2,592
4,688
2,142
9,422
Raw materials
1,000
1,000
The Nails Boutique Limited
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
10,766
5,107
Taxes and social security
3,774
5,040
Loans from directors
39,698
49,900
7
Average number of employees
During the year the average number of employees was 0 (2018: 7).