Wigg Hairdressing Ltd Micro-entity accounts

WIGG HAIRDRESSING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07456058

Wigg Hairdressing Ltd

Filleted Unaudited Financial Statements

31 December 2016

Wigg Hairdressing Ltd

Financial Statements

Year ended 31 December 2016

Contents	Page

Statement of financial position and the notes to the financial statements	1

Wigg Hairdressing Ltd

Statement of Financial Position

31 December 2016

	2016	2015
	£	£
Fixed assets	24,174	49,814
	--------	--------

Current assets	78,993	83,149
Prepayments and accrued income	6,000	6,000
	--------	--------
	84,993	89,149

Creditors: amounts falling due within one year	66,332	76,639
	--------	--------
Net current assets	18,661	12,510
	--------	--------
Total assets less current liabilities	42,835	62,324

Creditors: amounts falling due after more than one year	37,380	54,769

Provisions for liabilities	3,125	4,174

Accruals and deferred income	1,750	2,782
	--------	--------
	580	599
	--------	--------

Capital and reserves	580	599
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Nicoletti-Dowd	33,611	6,756	40,367
	--------	-------	--------

	2015
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Nicoletti-Dowd	23,461	10,150	33,611
	--------	--------	--------

For the year ending 31 December 2016 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 December 2017 , and are signed on behalf of the board by:

Mr R Nicoletti-Dowd
Director

Company registration number: 07456058

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Reading Road, Henley-On-Thames, Oxfordshire, RG9 1AB.