DAISY'S NAIL COMPANY LTD - Accounts


1 October 2013 1 0 08216906 2013-10-01 2014-09-30 08216906 2013-09-30 08216906 2014-09-30 08216906 2012-09-17 2013-09-30 08216906 2012-09-16 08216906 2013-09-30 08216906 uk-bus:Director1 2013-10-01 2014-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  08216906
 
  DAISY'S NAIL COMPANY LTD  
  Abbreviated Unaudited Accounts  
  for the year ended  
  30 September 2014  
 
 

DAISY'S NAIL COMPANY LTD
Balance Sheet
as at 30 September 2014

Notes   2014
£
  2013
£
Current Assets
Debtors 1,500 1,500
Cash at bank and in hand 1,206 1,028
2,706 2,528
Creditors: amounts falling due within one year 6,409 6,409
Net Current Assets / (Liabilities) (3,703) (3,881)
Total Assets Less Current Liabilities (3,703) (3,881)
Total Net Assets (Liabilities) (3,703) (3,881)
Capital and reserves
Called up share capital 2 1 1
Profit & Loss Account (3,704) (3,882)
Shareholders' Funds (3,703) (3,881)

 
 

DAISY'S NAIL COMPANY LTD
Balance Sheet
as at 30 September 2014



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

For the year ending 30 September 2014 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.

Signed on behalf of the board of directors

 

...............................

Miss D Kalnina

Director


Approved by the board on 25 June 2015


 
 

DAISY'S NAIL COMPANY LTD
Notes to the Accounts
for the year ended 30 September 2014

1. Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

 
 
2. Share Capital
2014 2013
£ £
Allotted, called up and fully paid:
1 (2013: 1) Ord shares of £1.00 each 1 1
1 1