Hair by Lilli-Mai Luci Ltd - Limited company accounts 11.6

REGISTERED NUMBER: 08602767 (England and Wales)

HAIR BY LILLI-MAI LUCI LTD

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 9 JULY 2013 TO 31 JULY 2014

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

DIRECTOR:

Miss L L Wheeler

REGISTERED OFFICE:

Marston House

5, Elmdon Lane

Marston Green

Solihull

West Midlands

B37 7DL

REGISTERED NUMBER:

08602767 (England and Wales)

ACCOUNTANTS:

Sephton & Company LLP

Chartered Certified Accountants

Marston House

5 Elmdon Lane

Marston Green

Solihull

West Midlands

B37 7DL

The director presents her report with the financial statements of the company for the period 9 July 2013 to 31 July 2014.

INCORPORATION

The company was incorporated on 9 July 2013 .

DIRECTOR

Miss L L Wheeler was appointed as a director on 9 July 2013 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers herself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

Miss L L Wheeler - Director

9 April 2015

TURNOVER

43,532

Cost of raw materials and consumables

(11,894

)

Staff costs

(24,073

)

Depreciation and other amounts written off assets

(1,857

)

Other charges

(20,062

)

Taxation

-

LOSS

(14,354

)

FIXED ASSETS

10,887

CURRENT ASSETS

9,561

CREDITORS

Amounts falling due within one year

(34,702

)

NET CURRENT LIABILITIES

(25,141

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,254

)

CAPITAL AND RESERVES

(14,254

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 9 April 2015 and were signed by:

Miss L L Wheeler - Director