Company Registration No. 09510787 (England and Wales)
Skyncare Limited
Unaudited accounts
for the year ended 31 March 2019
Skyncare Limited
Unaudited accounts
Contents
Skyncare Limited
Company Information
for the year ended 31 March 2019
Company Number
09510787 (England and Wales)
Registered Office
17 HIGHFIELD ROAD
PETERSFIELD
HAMPSHIRE
GU32 2HL
ENGLAND
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Skyncare Limited
Statement of financial position
as at
31 March 2019
Tangible assets
6,343
6,043
Cash at bank and in hand
41,972
2,155
Creditors: amounts falling due within one year
(38,566)
(8,409)
Net current assets
67,031
1,336
Called up share capital
100
100
Profit and loss account
73,274
7,279
Shareholders' funds
73,374
7,379
For the year ending 31 March 2019 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 20 December 2019.
Robert Knowles
Director
Company Registration No. 09510787
Skyncare Limited
Notes to the Accounts
for the year ended 31 March 2019
Skyncare Limited is a private company, limited by shares, registered in England and Wales, registration number 09510787. The registered office is 17 HIGHFIELD ROAD, PETERSFIELD, HAMPSHIRE, GU32 2HL, ENGLAND.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
3,746
Finished goods
7,590
7,590
Skyncare Limited
Notes to the Accounts
for the year ended 31 March 2019
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
37,615
759
Loans from directors
39
7,020
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).