Company Registration No. 10719650 (England and Wales)
AMERICAN NAILS AND BEAUTY HN LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
AMERICAN NAILS AND BEAUTY HN LTD
COMPANY INFORMATION
Director
Mr Tuan Anh Pham
(Appointed 1 May 2017)
Company number
10719650
Registered office
8B Ellingfort Road
London
E8 3PA
Accountants
ToDi & Co
8B Ellingfort Road
London
E8 3PA
Business address
82 Midle Street
Yeovil
BA20 1LT
AMERICAN NAILS AND BEAUTY HN LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
AMERICAN NAILS AND BEAUTY HN LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AMERICAN NAILS AND BEAUTY HN LTD FOR THE YEAR ENDED 31 MARCH 2018
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of American Nails and Beauty HN Ltd for the year ended 31 March 2018 which comprise the Profit And Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that American Nails and Beauty HN Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and of American Nails and Beauty HN Ltd. You consider that American Nails and Beauty HN Ltd is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of American Nails and Beauty HN Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ToDi & Co
4 June 2018
Accountants
8B Ellingfort Road
London
E8 3PA
AMERICAN NAILS AND BEAUTY HN LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2018
- 2 -
2018
£
Turnover
45,220
Other income
1,418
Cost of raw materials and consumables
(4,029)
Staff costs
(27,977)
Other charges
(11,870)
Tax
(525)
Profit for the financial year
2,237
AMERICAN NAILS AND BEAUTY HN LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 3 -
2018
£
£
Current assets
5,167
Creditors: amounts falling due within one year
(2,830)
Net current assets
2,337
Net assets
2,337
Capital and reserves
2,337
Notes to the financial statements
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on 4 June 2018 and are signed on its behalf by:
Mr Tuan Anh Pham
Director
Company Registration No. 10719650