Forsyths Hair Ltd. - Period Ending 2017-03-31

Forsyths Hair Ltd. - Period Ending 2017-03-31


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Registration number: SC317353

Forsyths Hair Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

James Fraser & Co
Chartered Accountants
Barry Business Centre
Main Street
Barry
Carnoustie
Angus
DD7 7RP

 

Forsyths Hair Ltd.

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Forsyths Hair Ltd.

Company Information

Director

Mr Sean Forsyth

Company secretary

Mrs Natalie Clark

Registered office

11 Panbride Road
Carnoustie
Angus
DD7 6HS

Accountants

James Fraser & Co
Chartered Accountants
Barry Business Centre
Main Street
Barry
Carnoustie
Angus
DD7 7RP

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Forsyths Hair Ltd.
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forsyths Hair Ltd. for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Directors of Forsyths Hair Ltd., in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Forsyths Hair Ltd. and state those matters that we have agreed to state to the Directors of Forsyths Hair Ltd., in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forsyths Hair Ltd. and its Directors for our work or for this report.

It is your duty to ensure that Forsyths Hair Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Forsyths Hair Ltd.. You consider that Forsyths Hair Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Forsyths Hair Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.





James Fraser & Co
Chartered Accountants
Barry Business Centre
Main Street
Barry
Carnoustie
Angus
DD7 7RP


8 December 2017

 

Forsyths Hair Ltd.

(Registration number: SC317353)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

262

327

Current assets

 

12,743

11,618

Creditors: Amounts falling due within one year

 

(9,122)

(8,729)

Net current assets

 

3,621

2,889

Total assets less current liabilities

 

3,883

3,216

Accruals and deferred income

 

(775)

(500)

   

3,108

2,716

Capital and reserves

 

3,108

2,716

 

Forsyths Hair Ltd.

(Registration number: SC317353)
Balance Sheet as at 31 March 2017

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

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
11 Panbride Road
Carnoustie
Angus
DD7 6HS

The principal place of business is:
40 Whitehall Crescent
Dundee
Tayside

These financial statements were authorised for issue by the Directors on 8 December 2017

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'.

 

Forsyths Hair Ltd.

(Registration number: SC317353)
Balance Sheet as at 31 March 2017

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 March 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 his 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 8 December 2017
 

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

Mr Sean Forsyth

Director