Shotgun Hairdressers Ltd - Period Ending 2017-01-31

Shotgun Hairdressers Ltd - Period Ending 2017-01-31


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Registration number: 06052680

Shotgun Hairdressers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

Shah Kazemi & Co
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

 

Shotgun Hairdressers Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Shotgun Hairdressers Ltd

Company Information

Director

Ms K Milavic Davies

Company secretary

Ms K Milavic Davies

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Shah Kazemi & Co
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

 

Shotgun Hairdressers Ltd

(Registration number: 06052680)
Balance Sheet as at 31 January 2017

Note

2017
£

2016
£

Fixed assets

 

9,774

10,875

Current assets

 

183,829

158,088

Prepayments and accrued income

 

99

-

Creditors: Amounts falling due within one year

 

(120,145)

(115,495)

Net current assets

 

63,783

42,593

Total assets less current liabilities

 

73,557

53,468

Creditors: Amounts falling due after more than one year

 

(4,509)

(9,847)

Accruals and deferred income

 

(2,000)

-

   

67,048

43,621

Capital and reserves

 

67,048

43,621

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 July 2017
 

.........................................

Ms K Milavic Davies

Company secretary and director

 

Shotgun Hairdressers Ltd

Notes to the Financial Statements for the Year Ended 31 January 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.