Accounts Submission


PROSTYLES HAIR LIMITED

Company Registration Number:
10529454 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

PROSTYLES HAIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Company Information - 3
Balance sheet - 4

PROSTYLES HAIR LIMITED

Company Information

for the Period Ended 31 December 2018




Director: Mark Wood
Jeniv Shah
Simon Zussman
Registered office: Unit 2 Riverside Estate
Coldharbour Lane
Harpenden
England
AL5 4UN
Company Registration Number: 10529454 (England and Wales)

PROSTYLES HAIR LIMITED

Balance sheet

As at 31 December 2018


2018
£
13 months to
31 Dec 2017
£
FixedAssets: 29,889 29,916
Current assets: 201,413 187,103
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 249,593 ) ( 105,765 )
Net current assets (liabilities): ( 48,180 ) 81,338
Total assets less current liabilities: ( 18,291 ) 111,254
Creditors: amounts falling due after more than one year: ( 80,800 ) ( 100,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 99,091 ) 11,254
Capital and reserves: ( 99,091 ) 11,254

PROSTYLES HAIR LIMITED

Balance sheet continued

For the year ending 31 December 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2019
And Signed On Behalf Of The Board By:

Name: Mark Wood
Status: Director

The notes form part of these financial statements