Nail Candy By KD Ltd,Ltd - Accounts

Nail Candy By KD Ltd,Ltd - Accounts

NAIL CANDY BY KD LTD - Company Information

Print Friendly Version

2014-10-01 true false Private Limited Company 08683164 2015-09-30 08683164 2014-10-01 2015-09-30 08683164 2014-09-30 08683164 2013-09-09 2014-09-30 08683164 uk-bus:Director1 2014-10-01 2015-09-30 08683164 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 08683164 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 08683164 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP
Nail Candy By KD Ltd
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08683164
2
Contents Page
Nail Candy By KD Ltd
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Nail Candy By KD Ltd
Accountants' Report
For the year ended 30 September 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 September 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
JP Consultants (London) ltd
786 Harrow Road
Wembley
Middlesex
HA0 3EL
06 October 2015
Dated:
1 of 4
4
Abbreviated Balance Sheet
Nail Candy By KD Ltd
As at 30 September 2015
08683164
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
3,489
3,976
3,489
3,976
Current assets
Debtors
3
860
5,081
Cash at bank and in hand
1,826
1,994
6,907
2,854
Creditors: amounts falling due within one year
(3,203)
(5,618)
(349)
1,289
Net current assets
Total assets less current liabilities
4,778
3,627
4,778
Net assets
3,627
Capital and reserves
Called up share capital
100
4
100
Profit and loss account
4,678
3,527
4,778
3,627
Shareholders funds
For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 06 October 2015
Mr Kamel Moustafa Youssef Director
Signed on behalf of the board of directors
2 of 4
5
Notes to the Abbreviated Financial Statements
Nail Candy By KD Ltd
For the year ended 30 September 2015
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20 Reducing balance
Fixtures and Fittings
20 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
4,970
At 01 October 2014
308
Additions
At 30 September 2015
5,278
Depreciation
994
At 01 October 2014
795
Charge for year
1,789
At 30 September 2015
Net book values
At 30 September 2015
3,489
3,976
At 30 September 2014
Debtors include an amount of £860 (2014: £860) falling due after more than one year
3 Debtors:
3 of 4
6
Notes to the Abbreviated Financial Statements
Nail Candy By KD Ltd
For the year ended 30 September 2015
4 Share capital
Authorised
100 Class A shares of £1.00 each
Allotted called up and fully paid
2015
2014
£
£
100 Class A shares of £1.00 each
100
100
100
100
4 of 4