Naomi Day Design Studio Limited

Naomi Day Design Studio Limited

NAOMI DAY STUDIO LIMITED - Company Information

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12 January 2017 false No description of principal activity Taxfiler 2018.11.Web 10561741business:PrivateLimitedCompanyLtd2017-01-122018-01-31 105617412017-01-11 105617412017-01-122018-01-31 10561741business:AuditExempt-NoAccountantsReport2017-01-122018-01-31 10561741business:FullAccounts2017-01-122018-01-31 105617412018-01-31 10561741business:Director12017-01-122018-01-31 105617412017-01-31 10561741core:WithinOneYear2018-01-31 10561741core:WithinOneYear2017-01-31 10561741core:ShareCapital2018-01-31 10561741core:ShareCapital2017-01-31 10561741core:RetainedEarningsAccumulatedLosses2018-01-31 10561741core:RetainedEarningsAccumulatedLosses2017-01-31 10561741business:SmallEntities2017-01-122018-01-31 10561741countries:EnglandWales2017-01-122018-01-31 105617412016-02-012017-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10561741 (England and Wales)
Naomi Day Design Studio Limited Unaudited accounts for the period from 12 January 2017 to 31 January 2018
Naomi Day Design Studio Limited Unaudited accounts Contents
Page
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Naomi Day Design Studio Limited Company Information for the period from 12 January 2017 to 31 January 2018
Director
Mrs Naomi Day
Company Number
10561741 (England and Wales)
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Naomi Day Design Studio Limited Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
245 
- 
Cash at bank and in hand
180 
- 
425 
- 
Creditors: amounts falling due within one year
5
(7,021)
- 
Net current liabilities
(6,596)
- 
Net liabilities
(6,596)
- 
Capital and reserves
Called up share capital
6 
- 
Profit and loss account
(6,602)
- 
Shareholders' funds
(6,596)
- 
For the period ending 31 January 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 15 September 2018.
Mrs Naomi Day Director Company Registration No. 10561741
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Naomi Day Design Studio Limited Notes to the Accounts for the period from 12 January 2017 to 31 January 2018
1
Statutory information
Naomi Day Design Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 10561741.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
245 
- 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
293 
- 
Loans from directors
6,728 
- 
7,021 
- 
6
Average number of employees
During the period the average number of employees was 0 (2017: 0).
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