DAISY'S NAIL COMPANY LTD

DAISY'S NAIL COMPANY LTD

DAISY'S NAIL COMPANY LTD - Company Information

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DAISY'S NAIL COMPANY LTD

Company Registration Number:
08216906 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

DAISY'S NAIL COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

DAISY'S NAIL COMPANY LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 39,332 0
Total fixed assets: 39,332 0
Current assets
Stocks: 453,750 111,720
Debtors:   158,347 24,056
Cash at bank and in hand: 2,500,485 842,940
Total current assets: 3,112,582 978,716
Creditors: amounts falling due within one year:   (824,429) (337,685)
Net current assets (liabilities): 2,288,153 641,031
Total assets less current liabilities: 2,327,485 641,031
Total net assets (liabilities): 2,327,485 641,031
Capital and reserves
Called up share capital: 1 1
Other reserves: 641,030 10,200
Profit and loss account: 1,686,454 630,830
Shareholders funds: 2,327,485 641,031

The notes form part of these financial statements

DAISY'S NAIL COMPANY LTD

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2019
and signed on behalf of the board by:

Name: Miss D Kalnina
Status: Director

The notes form part of these financial statements

DAISY'S NAIL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAISY'S NAIL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 22 2

DAISY'S NAIL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 0
Additions 41,584
At 31 March 2019 41,584
Depreciation
At 01 April 2018 0
Charge for year 2,252
At 31 March 2019 2,252
Net book value
At 31 March 2019 39,332
At 31 March 2018 0