Company registration number:
07532195
Shinso Skin Care Limited
Unaudited filleted financial statements
28 February 2019
Shinso Skin Care Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Shinso Skin Care Limited
Directors and other information
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Director
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N Tsuruta
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Company number
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07532195
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Registered office
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17 Cavendish Square
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London
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W1G 0PH
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Accountants
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Pink Accounting Resources Ltd
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Shinso Skin Care Limited
Accountant's report to the director on the preparation of the
unaudited statutory financial statements of Shinso Skin Care Limited
Year ended 28 February 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shinso Skin Care Limited for the year ended 28 February 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Shinso Skin Care Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Shinso Skin Care Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shinso Skin Care Limited and its director as a body for our work or for this report.
It is your duty to ensure that Shinso Skin Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Shinso Skin Care Limited. You consider that Shinso Skin Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Shinso Skin Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pink Accounting Resources Ltd
29 November 2019
Shinso Skin Care Limited
Statement of financial position
28 February 2019
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2019
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2018
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£
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£
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Current assets
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7,108
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36,413
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Creditors: amounts falling due within one year
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(
38,321)
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(
47,930)
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_______
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_______
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Net current liabilities
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(
31,213)
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(
11,517)
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_______
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_______
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Total assets less current liabilities
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(
31,213)
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11,517)
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Accruals and deferred income
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(
3,000)
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(
1,500)
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_______
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_______
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Net liabilities
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(
34,213)
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(
13,017)
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_______
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_______
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Capital and reserves
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(
34,213)
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(
13,017)
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_______
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Notes to the financial statements
Shinso Skin Care Limited
Year ended 28 February 2019
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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N Tsuruta
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(
6,501)
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6,432
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(
69)
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2018
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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N Tsuruta
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(
34,786)
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28,285
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(
6,501)
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For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2019
, and are signed on behalf of the board by:
N Tsuruta
Director
Company registration number:
07532195
The company is a private company limited by shares, registered in England & Wales.