Company Registration No. 06879568 (England and Wales)
ABOUT THE GIRL LTD
Unaudited accounts
for the year ended 31 March 2017
ABOUT THE GIRL LTD
Unaudited accounts
Contents
ABOUT THE GIRL LTD
Company Information
for the year ended 31 March 2017
Company Number
06879568 (England and Wales)
Registered Office
41
WIVELSFIELD ROAD
HAYWARDS HEATH
West Sussex
RH16 4EN
Accountants
Neil Ward
Myosotis
Isle Of Thorns Lane
Chelwood Gate
East Sussex
RH17 7LA
ABOUT THE GIRL LTD
Statement of financial position
as at 31 March 2017
Tangible assets
44,706
46,090
Creditors: amounts falling due within one year
(8,275)
(16,617)
Net current assets
13,225
11,039
Total assets less current liabilities
57,931
57,129
Creditors: amounts falling due after more than one year
(147,664)
(145,216)
Net liabilities
(89,733)
(88,087)
Called up share capital
1
1
Profit and loss account
(89,734)
(88,088)
Shareholders' funds
(89,733)
(88,087)
For the year ending 31 March 2017 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 24 November 2017.
Miss A Bath
Director
Company Registration No. 06879568
ABOUT THE GIRL LTD
Notes to the Accounts
for the year ended 31 March 2017
ABOUT THE GIRL LTD is a private company, limited by shares, registered in England and Wales, registration number 06879568. The registered office is 41, WIVELSFIELD ROAD, HAYWARDS HEATH, West Sussex, RH16 4EN.
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.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
ABOUT THE GIRL LTD
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2016
40,562
5,747
384
6,471
53,164
At 31 March 2017
40,562
5,747
384
6,471
53,164
At 1 April 2016
-
4,914
334
1,826
7,074
Charge for the year
-
209
13
1,162
1,384
At 31 March 2017
-
5,123
347
2,988
8,458
At 31 March 2017
40,562
624
37
3,483
44,706
At 31 March 2016
40,562
833
50
4,645
46,090
Finished goods
21,500
24,500
7
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
7,935
7,029
8
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
147,664
141,573
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
ABOUT THE GIRL LTD
Notes to the Accounts
for the year ended 31 March 2017
10
Average number of employees
During the year the average number of employees was 1 (2016: 1).