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World of Nails-Design LtdLiquidated

56751 Polch, DEU

Master Data

Registry
Register court Koblenz HRB 20704
Registered
5/15/2007
Industry
Wholesale of perfume and cosmeticsWholesale of paint and varnishRetail sale of cosmetic and toilet articles
Purpose
Gegenstand des Unternehmens ist der Vertrieb von Kosmetikprodukten im Einzelund Großhandel.

History

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Financial Report

WORLD OF NAILS-DESIGN LIMITED

Polch

Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
€ €
Fixed assets      
Tangible assets 2 14,229 12,977
    14,229 12,977
Current assets      
Stocks   7,160 7,160
Debtors   37,932 3,908
Cash at bank and in hand   9,786 12,963
    54,878 24,031
Creditors: amounts falling due within one year   (32,740) (1,335)
Net current assets (liabilities)   22,138 22,696
Total assets less current liabilities   36,367 35,673
Provisions for liabilities   (16,078) (16,852)
Total net assets (liabilities)   20,289 18,821
Capital and reserves      
Called up share capital   125 125
Share premium account   18,696 15,618
Profit and loss account   1,468 3,078
Shareholders' funds   20,289 18,821
•

For the year ending 31 December 2012 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
•

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

 

Approved by the Board on 16 September 2013

And signed on their behalf by:

Mrs. Elke Herrgesell, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets

€
Cost  
At 1 January 2012 12,977
Additions 5,746
Disposals -
Revaluations -
Transfers -
At 31 December 2012 18,723
Depreciation  
At 1 January 2012 -
Charge for the year 4,494
On disposals -
At 31 December 2012 4,494
Net book values  
At 31 December 2012 14,229
At 31 December 2011 12,977

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