NEAT NAILS & TANNING STUDIO LIMITED Accounts filed on 31-03-2014

NEAT NAILS & TANNING STUDIO LIMITED Accounts filed on 31-03-2014

NEAT NAILS & TANNING STUDIO LIMITED - Company Information

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NEAT NAILS & TANNING STUDIO LIMITED




Company Registration Number:
05453141 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

NEAT NAILS & TANNING STUDIO LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

NEAT NAILS & TANNING STUDIO LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Miss A J Wood
Registered office: The Hall Thorpe Street
Raunds
Wellingborough
Northamptonshire
NN9 6LT
Company Registration Number: 05453141 (England and Wales)

NEAT NAILS & TANNING STUDIO LIMITED

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company during the year was to provide various beauty treatments and products

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
Miss A J Wood

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 20 August 2014
And Signed On Behalf Of The Board By:

Name: Miss A J Wood
Status: Director

NEAT NAILS & TANNING STUDIO LIMITED

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£		 2013
£
Turnover: 2 38,099 51,913
Cost of sales: 4,285 6,391
Gross profit or (loss): 33,814 45,522
Administrative expenses: 4, 29,705 36,487
Operating profit or (loss): 3 4,109 9,035
Interest payable and similar charges: 371 720
Profit or (loss) on ordinary activities before taxation: 3,738 8,315
Tax on profit or (loss) on ordinary activities: 5 869 1,729
Profit or (loss) for the financial year: 2,869 6,586

The notes form part of these financial statements

NEAT NAILS & TANNING STUDIO LIMITED

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

NEAT NAILS & TANNING STUDIO LIMITED

Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 2,522 3,251
Total fixed assets: 2,522 3,251
Current assets
Stocks: 218 400
Debtors: 107 0
Cash at bank and in hand: 3,293 9,678
Total current assets: 3,618 10,078
Creditors: amounts falling due within one year 24,097 24,755
Net current assets (liabilities): ( 20,479 ) ( 14,677 )
Total assets less current liabilities: ( 17,957 ) ( 11,426 )
Total net assets (liabilities): ( 17,957 ) ( 11,426 )

The notes form part of these financial statements

NEAT NAILS & TANNING STUDIO LIMITED

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 17,958 ) ( 11,427 )
Total shareholders funds: ( 17,957 ) ( 11,426 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss A J Wood
Status: Director

The notes form part of these financial statements

NEAT NAILS & TANNING STUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of each asset less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 15% reducing balance Fixtures & Fittings - 15% reducing balance

NEAT NAILS & TANNING STUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3 . Operating profit or (loss)

    Operating profit or (loss) before tax as stated after charging the following.

    2014 2013
    £ £
    Depreciation - owned assets: 2,156 574

NEAT NAILS & TANNING STUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4 . Directors' remuneration

    2014 2013
    £ £
    Directors' remuneration: 7,696 7,415
    TOTAL: 7,696 7,415

NEAT NAILS & TANNING STUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2014 2013
    £ £
    UK Corporation Tax: 869 1,729
    Tax on profit or (loss) on ordinary activities: 869 1,729
    Profit or (loss) on ordinary activities before taxation: 3,738 8,315
    Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: 869 1,729
    Current tax charge or (credit): 869 1,729

NEAT NAILS & TANNING STUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 6. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2013: - 7,054 1,806 - - 8,860
    Additions: - 368 2,101 - - 2,469
    Disposals: - 862 180 - - 1,042
    At 31st March 2014: - 6,560 3,727 - - 10,287
    Depreciation
    At 01st April 2013: - 4,602 1,007 - - 5,609
    Charge for year: - 1,221 935 - - 2,156
    At 31st March 2014: - 5,823 1,942 - - 7,765
    Net book value
    At 31st March 2014: - 737 1,785 - - 2,522
    At 31st March 2013: - 2,452 799 - - 3,251

NEAT NAILS & TANNING STUDIO LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1