Company Registration No. 07794559 (England and Wales)
PAMPER BOUTIQUE LTD
Unaudited accounts
for the year ended 30 September 2018
PAMPER BOUTIQUE LTD
Unaudited accounts
Contents
PAMPER BOUTIQUE LTD
Company Information
for the year ended 30 September 2018
Company Number
07794559 (England and Wales)
Registered Office
3 THE OLD FORGE
BRIDGWATER ROAD BATHPOOL
TAUNTON
SOMERSET
TA2 8BQ
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
PAMPER BOUTIQUE LTD
Statement of financial position
as at 30 September 2018
Cash at bank and in hand
2,491
1,335
Creditors: amounts falling due within one year
(88,750)
(80,064)
Net current liabilities
(63,408)
(69,608)
Net liabilities
(59,722)
(68,813)
Called up share capital
1
1
Profit and loss account
(59,723)
(68,814)
Shareholders' funds
(59,722)
(68,813)
For the year ending 30 September 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 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.
Approved by the Board on 26 November 2019.
Ms J Farmer
Director
Company Registration No. 07794559
PAMPER BOUTIQUE LTD
Notes to the Accounts
for the year ended 30 September 2018
PAMPER BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 07794559. The registered office is 3 THE OLD FORGE, BRIDGWATER ROAD BATHPOOL, TAUNTON, SOMERSET, TA2 8BQ.
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:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2017
-
795
795
At 30 September 2018
3,000
885
3,885
Charge for the year
-
199
199
At 30 September 2018
-
199
199
At 30 September 2018
3,000
686
3,686
At 30 September 2017
-
795
795
Work in progress
9,009
9,009
PAMPER BOUTIQUE LTD
Notes to the Accounts
for the year ended 30 September 2018
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
7,061
4,786
Taxes and social security
8,375
-
Loans from directors
73,314
74,578
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
