Company Registration No. 08116352 (England and Wales)
IMAGES NAILS CARE LTD
Unaudited accounts
for the year ended 31 March 2021
IMAGES NAILS CARE LTD
Unaudited accounts
Contents
IMAGES NAILS CARE LTD
Company Information
for the year ended 31 March 2021
Director
Ms Duong Yen Hoang
Company Number
08116352 (England and Wales)
Registered Office
154 Putney High Street
London
SW15 1RS
UK
Accountants
VTV Associates Ltd (MAAT)
92 Mayes Road
London
N22 6SY
IMAGES NAILS CARE LTD
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
9,439
(5,052)
Creditors: amounts falling due within one year
(33,299)
(20,499)
Net current assets/(liabilities)
21,234
(18,389)
Total assets less current liabilities
21,234
(18,389)
Creditors: amounts falling due after more than one year
(50,000)
-
Net liabilities
(28,766)
(18,389)
Called up share capital
1
1
Profit and loss account
(28,767)
(18,390)
Shareholders' funds
(28,766)
(18,389)
For the year ending 31 March 2021 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.
The financial statements were approved by the Board and authorised for issue on 30 December 2021 and were signed on its behalf by
Ms Duong Yen Hoang
Director
Company Registration No. 08116352
IMAGES NAILS CARE LTD
Notes to the Accounts
for the year ended 31 March 2021
IMAGES NAILS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08116352. The registered office is 154 Putney High Street, London, SW15 1RS, 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
2,694
IMAGES NAILS CARE LTD
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
18,961
2,602
Taxes and social security
8,335
(193)
Other creditors
6,003
2,170
Loans from directors
-
5,740
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 6 (2020: 6).
