Abbreviated Company Accounts - NAILS@LENGTH LIMITED

NAILS@LENGTH LIMITED - Company Information

04986098 NAILS@LENGTH LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04986098 2015-04-01 2016-03-31 04986098 2016-03-31 04986098 2015-03-31 04986098 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04986098 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04986098

NAILS@LENGTH LIMITED

Abbreviated Accounts

31 March 2016

NAILS@LENGTH LIMITED Registered Number 04986098

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	12,000	13,500
Tangible assets	3	46,670	46,081
		58,670	59,581
Current assets
Stocks		20,675	17,460
Debtors		1,291	1,639
Cash at bank and in hand		6,908	8,891
		28,874	27,990
Creditors: amounts falling due within one year		(215,677)	(211,180)
Net current assets (liabilities)		(186,803)	(183,190)
Total assets less current liabilities		(128,133)	(123,609)
Total net assets (liabilities)		(128,133)	(123,609)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(128,233)	(123,709)
Shareholders' funds		(128,133)	(123,609)

For the year ending 31 March 2016 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 14 October 2016

And signed on their behalf by:
Mrs J A Forester, Director

NAILS@LENGTH LIMITED Registered Number 04986098

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2008.

2Intangible fixed assets

	£
Cost
At 1 April 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	30,000
Amortisation
At 1 April 2015	16,500
Charge for the year	1,500
On disposals	-
At 31 March 2016	18,000
Net book values
At 31 March 2016	12,000
At 31 March 2015	13,500

3Tangible fixed assets

	£
Cost
At 1 April 2015	87,798
Additions	3,420
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	91,218
Depreciation
At 1 April 2015	41,717
Charge for the year	2,831
On disposals	-
At 31 March 2016	44,548
Net book values
At 31 March 2016	46,670
At 31 March 2015	46,081

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100