Company Registration No. 9110684 (England and Wales)
Mana's Nail and Beauty Limited
Unaudited accounts
for the year ended 31 March 2017
Mana's Nail and Beauty Limited
Unaudited accounts
Contents
Mana's Nail and Beauty Limited
Company Information
for the year ended 31 March 2017
Company Number
9110684 (England and Wales)
Registered Office
3 dawson close
tadpole village
swindon
wiltshire
sn25 2qh
Accountants
LHA Accountancy Services
7 Bath Road
Old Town
Swindon
Wiltshire
SN1 4AS
Mana's Nail and Beauty Limited
Statement of financial position
as at 31 March 2017
Tangible assets
4,963
5,032
Cash at bank and in hand
7,150
2,113
Creditors: amounts falling due within one year
(11,882)
(12,846)
Net current liabilities
(4,732)
(10,733)
Net assets/(liabilities)
231
(5,701)
Called up share capital
1
1
Profit and loss account
230
(5,702)
Shareholders' funds
231
(5,701)
For the year ending 31 March 2017 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.
Approved by the Board on 5 July 2017.
M.Bains
Director
Company Registration No. 9110684
Mana's Nail and Beauty Limited
Notes to the Accounts
for the year ended 31 March 2017
Mana's Nail and Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 9110684. The registered office and principal place of business is 3 dawson close, tadpole village, swindon, wiltshire, sn25 2qh.
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.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Mana's Nail and Beauty Limited
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2017
2016
Obligations under finance leases and hire purchase contracts
2,589
4,970
Taxes and social security
7,963
6,987
Loans from directors
261
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
