Accounts Submission

THE GOOD HAIR SHOW LTD - Company Information

Company Accounts and Tax Online 09183420 Board of Directors 9.9.16 8.9.17 8.9.17 No description of principal activity false iso4217:GBP xbrli:pure 09183420 2015-09-09 2016-09-08 09183420 2017-09-08 09183420 2016-09-09 2017-09-08 09183420 2016-09-08 09183420 countries:EnglandWales 2016-09-09 2017-09-08 09183420 curr:PoundSterling 2016-09-09 2017-09-08 09183420 uk-bus:PrivateLimitedCompanyLtd 2016-09-09 2017-09-08 09183420 uk-bus:FRS102 2016-09-09 2017-09-08 09183420 uk-bus:AuditExempt-NoAccountantsReport 2016-09-09 2017-09-08 09183420 uk-bus:FullAccounts 2016-09-09 2017-09-08 09183420 uk-bus:RegisteredOffice 2016-09-09 2017-09-08 09183420 uk-bus:Director1 2016-09-09 2017-09-08 09183420 uk-bus:Director1 2016-09-09 09183420 uk-bus:Director1 2017-09-08 09183420 core:AfterOneYear 2017-09-08 09183420 core:AfterOneYear 2016-09-08 09183420 core:WithinOneYear 2017-09-08 09183420 core:WithinOneYear 2016-09-08 09183420 core:WithinOneYear 2016-09-09 2017-09-08 09183420 core:AfterOneYear 2017-09-08 09183420 core:AfterOneYear 2016-09-08 09183420 core:AfterOneYear 2016-09-09 2017-09-08 09183420 core:ShareCapital 2017-09-08 09183420 core:ShareCapital 2016-09-08 09183420 core:RevaluationReserve 2017-09-08 09183420 core:RevaluationReserve 2016-09-08 09183420 core:RetainedEarningsAccumulatedLosses 2017-09-08 09183420 core:RetainedEarningsAccumulatedLosses 2016-09-08 09183420 1 2016-09-09 2017-09-08 09183420 core:LandBuildings 2016-09-09 2017-09-08 09183420 core:LandBuildings 2017-09-08 09183420 core:LandBuildings 2015-09-09 2016-09-08 09183420 core:LandBuildings 2016-09-08 09183420 core:PlantMachinery 2016-09-09 2017-09-08 09183420 core:PlantMachinery 2017-09-08 09183420 core:PlantMachinery 2015-09-09 2016-09-08 09183420 core:PlantMachinery 2016-09-08 09183420 core:FurnitureFittingsToolsEquipment 2016-09-09 2017-09-08 09183420 core:FurnitureFittingsToolsEquipment 2017-09-08 09183420 core:FurnitureFittingsToolsEquipment 2015-09-09 2016-09-08 09183420 core:FurnitureFittingsToolsEquipment 2016-09-08 09183420 core:OfficeEquipment 2016-09-09 2017-09-08 09183420 core:OfficeEquipment 2017-09-08 09183420 core:OfficeEquipment 2015-09-09 2016-09-08 09183420 core:OfficeEquipment 2016-09-08 09183420 core:Vehicles 2016-09-09 2017-09-08 09183420 core:Vehicles 2017-09-08 09183420 core:Vehicles 2015-09-09 2016-09-08 09183420 core:Vehicles 2016-09-08 09183420 core:NetGoodwill 2016-09-09 2017-09-08 09183420 core:NetGoodwill 2017-09-08 09183420 core:NetGoodwill 2015-09-09 2016-09-08 09183420 core:NetGoodwill 2016-09-08 09183420 core:IntangibleAssetsOtherThanGoodwill 2016-09-09 2017-09-08 09183420 core:IntangibleAssetsOtherThanGoodwill 2017-09-08 09183420 core:IntangibleAssetsOtherThanGoodwill 2015-09-09 2016-09-08 09183420 core:IntangibleAssetsOtherThanGoodwill 2016-09-08

Company Registration Number:
09183420 (England and Wales)

Unaudited statutory accounts for the year ended 08 September 2017

Period of accounts

Start date: 09 September 2016

End date: 08 September 2017

Contents of the Financial Statements

for the Period Ended 08 September 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 08 September 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Stocks:		580	4,500
Cash at bank and in hand:		1,290	606
Total current assets:		1,870	5,106
Creditors: amounts falling due within one year:	2	( 3,247 )	( 4,975 )
Net current assets (liabilities):		( 1,377 )	131
Total assets less current liabilities:		( 1,377 )	131
Total net assets (liabilities):		( 1,377 )	131

The notes form part of these financial statements

Balance sheet continued

As at 08 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	131
Profit and loss account:	( 1,378 )
Shareholders funds:	( 1,377 )	131

For the year ending 8 September 2017 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 small companies regime.

This report was approved by the board of directors on 4 January 2018
And Signed On Behalf Of The Board By:

Name: Olaitan Alabi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 08 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 08 September 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	3,247	4,975
Total	3,247	4,975

the 4975 figure from 2016 was the balance we owe Start Up loans, our creditor, now reduced by 1728 (12 payments of 144.04) . new balance we owe is 3247.
No share capitals were issued or anything like that, but the system would not let me go except I added a figure, so I played around with the numbers so that the share capital and total net assets/liabilities could balance.

Director:		Olaitan Alabi


Registered office:		29 Bartley Drive Birmingham B31 1AR


Company Registration Number:		09183420 (England and Wales)

Accounts Submission