Accounts filed on 30-09-2017

Accounts filed on 30-09-2017

WOODBERRY HAIR & BEAUTY LIMITED - Company Information

Print Friendly Version

04473184falsehairdressing2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:Director12016-10-012017-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-10-012017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-09-30http://www.companieshouse.gov.uk/2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2016-10-012017-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04473184
Woodberry Hair & Beauty Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2017
Prepared By:
Castle Accountancy Limited
Chartered Accountants
Parkfield House
Park Street
Stafford
ST17 4AL
Woodberry Hair & Beauty Limited
Registered Number: 04473184
BALANCE SHEET AT 30/09/2017
20172016
££
Fixed assets827973
Current assets4023,414
Creditors: amounts falling due within one year(493)(3,669)
Net Current Liabilities(91)(255)
Total assets less current liabilities736718
Accruals and deferred income700680
Net Assets3638
Capital and reserves3638
Directors' benefits: advances, credits and guarantees
Sarah McGreal was owed £315 by the company at 30th September 2017 (2016 she owed £3,042).
For the year ending 30/09/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/05/2018 and signed on their behalf by
.............................
S White
Director