Company Registration No. 10439565 (England and Wales)
D & K NAIL SALON LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
D & K NAIL SALON LTD
COMPANY INFORMATION
Director
Mr Dinh Quyet Pham
(Appointed 1 October 2017)
Company number
10439565
Registered office
8B Ellingfort Road
London
E8 3PA
Accountants
ToDi & Co
8B Ellingfort Road
London
E8 3PA
Business address
11-11A Lowesmoor
Worcester
WR1 2RS
D & K NAIL SALON LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
D & K NAIL SALON LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF D & K NAIL SALON LTD FOR THE YEAR ENDED 31 OCTOBER 2017
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D & K Nail Salon Ltd for the year ended 31 October 2017 set out on pages 2 to 0 from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that D & K Nail Salon Ltd 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 of D & K Nail Salon Ltd. You consider that D & K Nail Salon Ltd 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 D & K Nail Salon Ltd. 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.

ToDi & Co
18 January 2018
Accountants
8B Ellingfort Road
London
E8 3PA
D & K NAIL SALON LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2017
- 2 -
2017
£
Turnover
76,237
Other income
930
Cost of raw materials and consumables
(6,051)
Staff costs
(36,524)
Other charges
(18,480)
Tax
(3,128)
Profit for the financial year
12,984
D & K NAIL SALON LTD
BALANCE SHEET
AS AT
31 OCTOBER 2017
- 3 -
2017
£
£
Fixed assets
10,000
Current assets
8,112
Prepayments and accrued income
2,067
Creditors: amounts falling due within one year
(18,295)
Net current assets
(8,116)
Total assets less current liabilities
1,884
Net assets
1,884
Capital and reserves
1,884
Notes to the financial statements

For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Director's responsibilities:

 

  •     The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

  •     The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 18 January 2018 and are signed on its behalf by:
Mr Dinh Quyet Pham
Director
Company Registration No. 10439565
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMs Hoa TaMr Dinh Quyet Pham104395652016-11-012017-10-3110439565bus:Director22016-11-012017-10-3110439565bus:Director12016-11-012017-10-3110439565bus:RegisteredOffice2016-11-012017-10-31104395652017-10-3110439565core:CurrentFinancialInstruments2017-10-3110439565bus:PrivateLimitedCompanyLtd2016-11-012017-10-3110439565bus:Micro-entities2016-11-012017-10-3110439565bus:AuditExemptWithAccountantsReport2016-11-012017-10-3110439565bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP

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