D-Viant Hair Limited 30/06/2018 iXBRL


30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 8009918 2017-07-01 2018-06-30 8009918 2018-06-30 8009918 2016-07-01 2017-06-30 8009918 2017-06-30 8009918 bus:Director1 2017-07-01 2018-06-30 8009918 core:WithinOneYear 2018-06-30 8009918 core:WithinOneYear 2017-06-30 8009918 bus:Micro-entities 2017-07-01 2018-06-30 8009918 bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 8009918 bus:FullAccounts 2017-07-01 2018-06-30 8009918 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 8009918 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: 8009918
D-Viant Hair Limited
Unaudited filleted financial statements
30 June 2018
D-Viant Hair Limited
Contents
Statement of financial position and notes to the financial statements
D-Viant Hair Limited
Statement of financial position
30 June 2018
2018 2017
£ £
Fixed assets 194 258
_______ _______
Current assets 2,854 2,338
Creditors: amounts falling due within one year ( 4,784) ( 5,737)
_______ _______
Net current liabilities ( 1,930) ( 3,399)
_______ _______
Total assets less current liabilities ( 1,736) ( 3,141)
Accruals and deferred income ( 1,452) ( 1,957)
_______ _______
Net liabilities ( 3,188) ( 5,098)
_______ _______
Capital and reserves ( 3,188) ( 5,098)
_______ _______
Notes to the financial statements
D-Viant Hair Limited
Year ended 30 June 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 January 2019 , and are signed on behalf of the board by:
E P Chamberlain
Director
Company registration number: 8009918
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Evesham Road, Stratford-Upon-Avon, CV37 9AA.