Company Registration No. 10092152 (England and Wales)
Naomi Jacques Ltd
Unaudited accounts
for the year ended 31 March 2018
Naomi Jacques Ltd
Unaudited accounts
Contents
Naomi Jacques Ltd
Company Information
for the year ended 31 March 2018
Director
Naomi Jacques-Lowe
Company Number
10092152 (England and Wales)
Registered Office
6 OLDFIELDS CRESCENT
STAFFORD
ST18 0RS
UNITED KINGDOM
Naomi Jacques Ltd
Statement of financial position
as at
31 March 2018
Tangible assets
3,179
4,769
Cash at bank and in hand
676
1,727
Creditors: amounts falling due within one year
(6,509)
(7,143)
Net current liabilities
(5,655)
(4,917)
Net liabilities
(2,476)
(148)
Profit and loss account
(2,476)
(148)
Shareholders' funds
(2,476)
(148)
For the year ending 31 March 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 20 July 2018.
Naomi Jacques-Lowe
Director
Company Registration No. 10092152
Naomi Jacques Ltd
Notes to the Accounts
for the year ended 31 March 2018
Naomi Jacques Ltd is a private company, limited by shares, registered in England and Wales, registration number 10092152. The registered office is 6 OLDFIELDS CRESCENT, STAFFORD, ST18 0RS, UNITED KINGDOM.
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
1,590
Accrued income and prepayments
29
-
Naomi Jacques Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
6,509
7,143
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).