MANKIND MALE GROOMING LTD

MANKIND MALE GROOMING LTD

MANKIND MALE GROOMING LTD - Company Information

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Company Registration No. 09092968 (England and Wales)
MANKIND MALE GROOMING LTD Unaudited accounts for the year ended 30 June 2019
MANKIND MALE GROOMING LTD Unaudited accounts Contents
Page
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MANKIND MALE GROOMING LTD Company Information for the year ended 30 June 2019
Directors
Ms Rachel Naomi Shaw Mr Oliver Gareth Evans
Company Number
09092968 (England and Wales)
Registered Office
MANKIND MALE GROOMING LTD 18 BURTON ROAD WITHINGTON MANCHESTER M20 3ED ENGLAND
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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MANKIND MALE GROOMING LTD Statement of financial position as at 30 June 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,890 
3,400 
Current assets
Debtors
5
667 
- 
Cash at bank and in hand
7,783 
6,893 
8,450 
6,893 
Creditors: amounts falling due within one year
6
(7,532)
(10,566)
Net current assets/(liabilities)
918 
(3,673)
Net assets/(liabilities)
3,808 
(273)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,708 
(373)
Shareholders' funds
3,808 
(273)
For the year ending 30 June 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 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 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.
Approved by the Board on 7 November 2019.
Ms Rachel Naomi Shaw Director Company Registration No. 09092968
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MANKIND MALE GROOMING LTD Notes to the Accounts for the year ended 30 June 2019
1
Statutory information
MANKIND MALE GROOMING LTD is a private company, limited by shares, registered in England and Wales, registration number 09092968. The registered office is MANKIND MALE GROOMING LTD 18 BURTON ROAD, WITHINGTON, MANCHESTER, M20 3ED, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2018
5,440 
At 30 June 2019
5,440 
Depreciation
At 1 July 2018
2,040 
Charge for the year
510 
At 30 June 2019
2,550 
Net book value
At 30 June 2019
2,890 
At 30 June 2018
3,400 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
667 
- 
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MANKIND MALE GROOMING LTD Notes to the Accounts for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Bank loans and overdrafts
(3,700)
(3,700)
Taxes and social security
2,295 
2,617 
Other creditors
1,053 
- 
Loans from directors
7,751 
10,649 
Accruals
133 
1,000 
7,532 
10,566 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Rachel Naomi Shaw
(1,300)
2,898 
- 
1,598 
Mr Oliver Gareth Evans
(9,250)
- 
- 
(9,250)
(10,550)
2,898 
- 
(7,652)
8
Average number of employees
During the year the average number of employees was 0 (2018: 4).
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