Abbreviated Company Accounts - HAPPY NAILS LIMITED

Abbreviated Company Accounts - HAPPY NAILS LIMITED

HAPPY NAILS LIMITED - Company Information

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Registered Number 07074932

HAPPY NAILS LIMITED

Abbreviated Accounts

31 March 2016

HAPPY NAILS LIMITED Registered Number 07074932

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 21,942 27,338
21,942 27,338
Current assets
Stocks 490 485
Debtors 1,400 1,400
Cash at bank and in hand 1,106 960
2,996 2,845
Creditors: amounts falling due within one year (9,286) (11,912)
Net current assets (liabilities) (6,290) (9,067)
Total assets less current liabilities 15,652 18,271
Total net assets (liabilities) 15,652 18,271
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,651 18,270
Shareholders' funds 15,652 18,271
  • 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 16 February 2017

And signed on their behalf by:
Mrs Thu Ha Le, Director

HAPPY NAILS LIMITED Registered Number 07074932

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 Standards for Smaller Entities effective January 2015

Provide my own statement

2Tangible fixed assets
£
Cost
At 1 April 2015 49,178
Additions 89
Disposals -
Revaluations -
Transfers -
At 31 March 2016 49,267
Depreciation
At 1 April 2015 21,840
Charge for the year 5,485
On disposals -
At 31 March 2016 27,325
Net book values
At 31 March 2016 21,942
At 31 March 2015 27,338