Company Registration No. 06879568 (England and Wales)
ABOUT THE GIRL LTD
Unaudited accounts
for the year ended 31 March 2018
ABOUT THE GIRL LTD
Unaudited accounts
Contents
ABOUT THE GIRL LTD
Company Information
for the year ended 31 March 2018
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 2018
Tangible assets
41,505
44,706
Creditors: amounts falling due within one year
(340)
(8,275)
Net current (liabilities)/assets
(340)
13,225
Total assets less current liabilities
41,165
57,931
Creditors: amounts falling due after more than one year
(141,089)
(147,664)
Net liabilities
(99,924)
(89,733)
Called up share capital
1
1
Profit and loss account
(99,925)
(89,734)
Shareholders' funds
(99,924)
(89,733)
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 10 October 2018.
Miss A Bath
Director
Company Registration No. 06879568
ABOUT THE GIRL LTD
Notes to the Accounts
for the year ended 31 March 2018
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.
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.
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 2018
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 2017
40,562
5,747
384
6,471
53,164
Disposals
-
-
-
(5,132)
(5,132)
At 31 March 2018
40,562
5,747
384
1,339
48,032
At 1 April 2017
-
5,123
347
2,988
8,458
Charge for the year
-
156
9
149
314
On disposals
-
-
-
(2,245)
(2,245)
At 31 March 2018
-
5,279
356
892
6,527
At 31 March 2018
40,562
468
28
447
41,505
At 31 March 2017
40,562
624
37
3,483
44,706
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
-
7,935
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
141,089
147,664
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).