Wigg Hairdressing Ltd Filleted accounts for Companies House (small and micro)

WIGG HAIRDRESSING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07456058

Wigg Hairdressing Ltd

Filleted Unaudited Financial Statements

31 December 2018

Wigg Hairdressing Ltd

Statement of Financial Position

31 December 2018

	2018	2017
	£	£
Fixed assets	18,336	21,782
	--------	--------

Current assets	111,027	103,303
Prepayments and accrued income	6,000	6,000
	---------	---------
	117,027	109,303

Creditors: amounts falling due within one year	86,261	93,056
	---------	---------
Net current assets	30,766	16,247
	--------	--------
Total assets less current liabilities	49,102	38,029

Creditors: amounts falling due after more than one year	38,758	30,500

Provisions for liabilities	2,109	2,783

Accruals and deferred income	7,957	4,158
	--------	--------
	278	588
	--------	--------

Capital and reserves	278	588
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2017: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Nicoletti-Dowd	58,032	27,335	85,367
	--------	--------	--------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Nicoletti-Dowd	40,367	17,665	58,032
	--------	--------	--------

For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 17 September 2019 , and are signed on behalf of the board by:

Mr R Nicoletti-Dowd

Director

Company registration number: 07456058

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Reading Road, Henley-On-Thames, Oxfordshire, RG9 1AB.