Company Registration No. 07150598 (England and Wales)
WINDLESHAM BARBERS LIMITED
Unaudited accounts
for the year ended 28 February 2019
WINDLESHAM BARBERS LIMITED
Unaudited accounts
Contents
WINDLESHAM BARBERS LIMITED
Company Information
for the year ended 28 February 2019
Director
EMMA JANE MCGRATH
Company Number
07150598 (England and Wales)
Registered Office
14 ANDERSON PLACE
BAGSHOT
SURREY
GU19 5LX
WINDLESHAM BARBERS LIMITED
Statement of financial position
as at 28 February 2019
Tangible assets
1,185
1,584
Cash at bank and in hand
901
423
Creditors: amounts falling due within one year
(384)
(444)
Net current assets
1,117
979
Called up share capital
1
1
Profit and loss account
2,301
2,562
Shareholders' funds
2,302
2,563
For the year ending 28 February 2019 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 19 May 2019.
EMMA JANE MCGRATH
Director
Company Registration No. 07150598
WINDLESHAM BARBERS LIMITED
Notes to the Accounts
for the year ended 28 February 2019
WINDLESHAM BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07150598. The registered office is 14 ANDERSON PLACE, BAGSHOT, SURREY, GU19 5LX.
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 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:
Land & buildings
8% ON WRITTEN DOWN VALUE
Plant & machinery
25% ON WRITTEN DOWN VALUE
Fixtures & fittings
25% ON WRITTEN DOWN VALUE
Computer equipment
25% ON WRITTEN DOWN VALUE
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 March 2018
7,641
629
1,356
680
10,306
At 28 February 2019
7,641
629
1,356
680
10,306
At 1 March 2018
6,320
568
1,221
613
8,722
Charge for the year
331
16
34
18
399
At 28 February 2019
6,651
584
1,255
631
9,121
At 28 February 2019
990
45
101
49
1,185
At 28 February 2018
1,321
61
135
67
1,584
WINDLESHAM BARBERS LIMITED
Notes to the Accounts
for the year ended 28 February 2019
Accrued income and prepayments
600
600
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
199
(90)
Loans from directors
22
384
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Preference shares of £1 each
-
-
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
