Abbreviated Company Accounts - GORGEOUS PINK NAILS LIMITED

GORGEOUS PINK NAILS LIMITED - Company Information

07827169 GORGEOUS PINK NAILS LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 07827169 2013-11-01 2014-10-31 07827169 2014-10-31 07827169 2013-10-31 07827169 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07827169 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07827169

GORGEOUS PINK NAILS LIMITED

Abbreviated Accounts

31 October 2014

GORGEOUS PINK NAILS LIMITED Registered Number 07827169

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,109	2,812
		2,109	2,812
Current assets
Stocks		550	350
Debtors		22,293	21,974
Cash at bank and in hand		8,688	5,251
		31,531	27,575
Creditors: amounts falling due within one year		(15,430)	(9,849)
Net current assets (liabilities)		16,101	17,726
Total assets less current liabilities		18,210	20,538
Creditors: amounts falling due after more than one year		(16,000)	(17,918)
Total net assets (liabilities)		2,210	2,620
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,110	2,520
Shareholders' funds		2,210	2,620

For the year ending 31 October 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2015

And signed on their behalf by:
Hien Nguyen, Director

GORGEOUS PINK NAILS LIMITED Registered Number 07827169

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2013	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	5,000
Depreciation
At 1 November 2013	2,188
Charge for the year	703
On disposals	-
At 31 October 2014	2,891
Net book values
At 31 October 2014	2,109
At 31 October 2013	2,812

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100