Accounts filed on 30-09-2016

Accounts filed on 30-09-2016

WOODBERRY HAIR & BEAUTY LIMITED - Company Information

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044731842015-10-012016-09-30falsetruehttp://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:Director12015-10-012016-09-30http://www.companieshouse.gov.uk/2015-10-012016-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-10-012016-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04473184
Woodberry Hair & Beauty Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
Prepared By:
Castle Accountancy Limited
Chartered Accountants
Parkfield House
Park Street
Stafford
ST17 4AL
Woodberry Hair & Beauty Limited
Registered Number: 04473184
BALANCE SHEET AT 30/09/2016
20162015
££
Fixed assets973437
Current assets3,4141,457
Creditors: amounts falling due within one year(3,669)(1,021)
Net Current (Liabilities) / Assets(255)436
Total assets less current liabilities718873
Provisions for liabilities-92
Accruals and deferred income680680
Net Assets38101
Capital and reserves38101
Directors' benefits: advances, credits and guarantees
Sarah McGreal Owed the company £3,042 at 30th September 2016 (2015 - £1,053).
For the year ending 30/09/2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 07/03/2017 and signed on their behalf by
.............................
Director