Company Registration No. 06669998 (England and Wales)
Lord Nelson Tattoos Limited
Unaudited accounts
for the year ended 31 August 2018
Lord Nelson Tattoos Limited
Unaudited accounts
Contents
Lord Nelson Tattoos Limited
Company Information
for the year ended 31 August 2018
Company Number
06669998 (England and Wales)
Registered Office
67 WATERGATE ROW SOUTH
CHESTER
CHESHIRE
CH1 2LE
Accountants
Cheshire Taxation Ltd
Suite 6, 2nd Floor
Orange Zone, Halton 5
Runcorn
WA7 2HF
Lord Nelson Tattoos Limited
Statement of financial position
as at 31 August 2018
Tangible assets
2,738
3,651
Cash at bank and in hand
5,234
2,414
Creditors: amounts falling due within one year
(7,043)
(3,848)
Net current liabilities
(1,809)
(1,434)
Called up share capital
50
50
Profit and loss account
879
2,167
Shareholders' funds
929
2,217
For the year ending 31 August 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 his 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 7 November 2018.
Peter Nelson
Director
Company Registration No. 06669998
Lord Nelson Tattoos Limited
Notes to the Accounts
for the year ended 31 August 2018
Lord Nelson Tattoos Limited is a private company, limited by shares, registered in England and Wales, registration number 06669998. The registered office is 67 WATERGATE ROW SOUTH, CHESTER, CHESHIRE, CH1 2LE.
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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Lord Nelson Tattoos Limited
Notes to the Accounts
for the year ended 31 August 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
6,128
3,033
Loans from directors
435
335
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
7
Average number of employees
During the year the average number of employees was 2 (2017: 1).
