KENTON NAILS LTD

KENTON NAILS LTD

KENTON NAILS LTD - Company Information

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Company Registration No. 08673482 (England and Wales)
KENTON NAILS LTD Unaudited accounts for the year ended 31 March 2019
KENTON NAILS LTD Unaudited accounts Contents
Page
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KENTON NAILS LTD Company Information for the year ended 31 March 2019
Director
Ms M T Nguyen
Company Number
08673482 (England and Wales)
Registered Office
186 Kenton Road Harrow HA3 8BL UK
Accountants
VTV Associates Ltd (ICPA) 92 Mayes Road London N22 6SY
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KENTON NAILS LTD Statement of financial position as at 31 March 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Inventories
4
40 
50 
Cash at bank and in hand
10,146 
7,190 
10,186 
7,240 
Creditors: amounts falling due within one year
5
(10,054)
(7,235)
Net current assets
132 
5 
Net assets
132 
5 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
131 
4 
Shareholders' funds
132 
5 
For the year ending 31 March 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 her 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 22 November 2019.
Ms M T Nguyen Director Company Registration No. 08673482
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KENTON NAILS LTD Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
KENTON NAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 08673482. The registered office is 186 Kenton Road, Harrow, HA3 8BL, UK.
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.
4
Inventories
2019 
2018 
£ 
£ 
Finished goods
40 
50 
40 
50 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
2,281 
960 
Taxes and social security
7,709 
5,286 
Other creditors
64 
29 
Accruals
- 
960 
10,054 
7,235 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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