Company Registration No. 09525085 (England and Wales)
ISLINGTON NAILS LTD
Unaudited accounts
for the year ended 31 March 2018
ISLINGTON NAILS LTD
Unaudited accounts
Contents
ISLINGTON NAILS LTD
Company Information
for the year ended 31 March 2018
Director
Ms Bich Thuy Nguyen
Company Number
09525085 (England and Wales)
Registered Office
198 St Anns Road
London
N15 5RP
UK
Accountants
VTV Associates Ltd (ICPA)
198 St Anns Road
London
N15 5RP
ISLINGTON NAILS LTD
Statement of financial position
as at 31 March 2018
Tangible assets
1,320
1,980
Cash at bank and in hand
8,192
3,234
Creditors: amounts falling due within one year
(9,579)
(5,555)
Net current liabilities
(1,237)
(1,871)
Called up share capital
1
1
Profit and loss account
82
108
Shareholders' funds
83
109
For the year ending 31 March 2018 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 21 May 2018.
Ms Bich Thuy Nguyen
Director
Company Registration No. 09525085
ISLINGTON NAILS LTD
Notes to the Accounts
for the year ended 31 March 2018
ISLINGTON NAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 09525085. The registered office is 198 St Anns Road, London, N15 5RP, 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
Fixtures & fittings
ISLINGTON NAILS LTD
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
8,361
4,595
7
Average number of employees
During the year the average number of employees was 5 (2017: 4).
