Evolve Hair Professionals Limited Accounts


Evolve Hair Professionals Limited COVER COMPANIES HOUSE ACCOUNTS
Evolve Hair Professionals Limited
Company No. 06770779
Unaudited Accounts
31 March 2016
Evolve Hair Professionals Limited BALANCE SHEET COMPANIES HOUSE ACCOUNTS
at
31 March 2016
Company No.
06770779
2016
2015
£
£
Fixed assets
9501,266
Current assets
7,9458,217
Prepayments and accrued income
3463,786
Creditors: Amounts falling due within one year
(7,623)
(12,177)
Net current assets/(liabilities)
668
(174)
Total assets less current liabilities
1,6181,092
Accruals and deferred income
-
(799)
Net assets
1,618293
Called up share capital
100100
Profit and loss account
1,518193
Capital and reserves
1,618293
NOTES TO THE ACCOUNTS
1
Advances and credits to directors
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2015
Advanced
Repaid
At 31 March 2016
£
£
£
£
A. McNultyDirectors Loan repaid August 20154,2872,511
(4,287)
2,511
4,2872,511
(4,287)
2,511
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 31 March 2016
And signed on its behalf by:
D. McNulty
Director
31 March 2016
Evolve Hair Professionals Limited31 March 201631 March 201606770779A. McNulty01 April 2015falsetrue31 March 201631 March 2016067707792015-04-012016-03-31067707792016-03-31067707792015-03-3106770779uk-bus:Director12015-04-012016-03-3106770779uk-bus:Director12015-04-0106770779uk-bus:Director12016-03-3106770779uk-bus:AllEntityOfficers2015-04-0106770779uk-bus:AllEntityOfficers2015-04-012016-03-3106770779uk-bus:AllEntityOfficers2016-03-31067707792015-04-0106770779uk-bus:Director22015-04-012016-03-31iso4217:GBP