Alternative Hair International Ltd - Accounts


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Registered Number: 10328627


 

 

 

ALTERNATIVE HAIR INTERNATIONAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2019

End date: 31 August 2020
 
 
Notes
 
2020
£
  2019
£
Current assets      
Stocks 35,000    35,000 
Debtors: amounts falling due within one year 117,402    74,455 
Cash at bank and in hand 28,479    14,544 
180,881    123,999 
Creditors: amount falling due within one year (138,232)   (127,332)
Net current assets 42,649    (3,333)
 
Total assets less current liabilities 42,649    (3,333)
Creditors: amount falling due after more than one year (27,000)  
Net assets 15,649    (3,333)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 15,549    (3,433)
Shareholders funds 15,649    (3,333)
 


For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 May 2021 and were signed by:


--------------------------------
Antonio Rizzo
Director
1
General Information
Alternative Hair International Ltd is a private company, limited by shares,registered in ,registration number 10328627,registration address Unit 8 Summit Centre, Summit Road, Potters Bar, Herts, EN6 3QW

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2019 : 0).
2