SLH Nails Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06681892 (England and Wales)

Financial Statements for the Year Ended 31 March 2019

for

SLH NAILS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms S L Henson

REGISTERED OFFICE:

103 Cove Road

Farnborough

Hampshire

GU14 0HF

REGISTERED NUMBER:

06681892 (England and Wales)

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

FIXED ASSETS

Tangible assets

4

272

362

CURRENT ASSETS

Stocks

1,200

1,200

Cash at bank

9,126

9,587

10,326

10,787

CREDITORS

Amounts falling due within one year

5

10,459

11,035

NET CURRENT LIABILITIES

(133

)

(248

)

TOTAL ASSETS LESS CURRENT LIABILITIES

139

114

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

137

112

SHAREHOLDERS' FUNDS

139

114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 December 2019 and were signed by:

Ms S L Henson - Director

1.	STATUTORY INFORMATION

SLH Nails Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number

and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

and 31 March 2019

644

DEPRECIATION

At 1 April 2018

282

Charge for year

90

At 31 March 2019

372

NET BOOK VALUE

At 31 March 2019

272

At 31 March 2018

362

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Taxation and social security

4,214

4,543

Other creditors

6,245

6,492

10,459

11,035

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES