Headache Masterclass Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06929160 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2016 to 30 June 2017

for

HEADACHE MASTERCLASS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs S K Matharu

SECRETARY:

Mrs S K Matharu

REGISTERED OFFICE:

337 Bath Road

Slough

Berkshire

SL1 5PR

REGISTERED NUMBER:

06929160 (England and Wales)

ACCOUNTANTS:

Masons

337 Bath Road

Slough

Berkshire

SL1 5PR

FIXED ASSETS

1

1

CURRENT ASSETS

44,196

2,292

CREDITORS

Amounts falling due within one year

(44,195

)

(2,292

)

NET CURRENT ASSETS

1

-

TOTAL ASSETS LESS CURRENT LIABILITIES

2

1

CAPITAL AND RESERVES

2

1

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 February 2018 and were signed by:

Mrs S K Matharu - Director