The Hive Salon Ltd 31/12/2017 iXBRL

The Hive Salon Ltd 31/12/2017 iXBRL

THE HIVE SALON LTD - Company Information

Print Friendly Version

31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09361729 2017-01-01 2017-12-31 09361729 2017-12-31 09361729 2016-12-31 09361729 bus:RegisteredOffice 2017-01-01 2017-12-31 09361729 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 09361729 bus:Director1 2017-01-01 2017-12-31 09361729 core:WithinOneYear 2017-12-31 09361729 core:WithinOneYear 2016-12-31 09361729 core:AfterOneYear 2017-12-31 09361729 core:AfterOneYear 2016-12-31 09361729 bus:Director1 2016-12-31 09361729 bus:Director1 2017-12-31 09361729 bus:Micro-entities 2017-01-01 2017-12-31 09361729 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 09361729 bus:FullAccounts 2017-01-01 2017-12-31 09361729 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 09361729 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 09361729
The Hive Salon Ltd
Trading as The Hive Salon
Unaudited filleted financial statements
31 December 2017
The Hive Salon Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Hive Salon Ltd
Directors and other information
Directors Miss Georgina Ryan
Company number 09361729
Registered office 4 High Street
Amblecote
Stourbridge
West Midlands
DY8 4BX
Business address 4 High Street
Amblecote
Stourbridge
West Midlands
DY8 4BX
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY60AH
The Hive Salon Ltd
Statement of financial position
31 December 2017
2017 2016
£ £ £ £
Fixed assets 53,682 59,524
_______ _______
Current assets 36,208 27,100
Prepayments and accrued income 1,320 200
_______ _______
37,528 27,300
Creditors: amounts falling due within one year ( 10,087) ( 1,256)
_______ _______
Net current assets 27,441 26,044
_______ _______
Total assets less current liabilities 81,123 85,568
Creditors: amounts falling due after more than one year ( 95,817) ( 94,214)
Accruals and deferred income ( 645) ( 1,030)
_______ _______
Net liabilities ( 15,339) ( 9,676)
_______ _______
Capital and reserves ( 15,339) ( 9,676)
_______ _______
The Hive Salon Ltd
Year ended 31 December 2017
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2016: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Georgina Ryan ( 658) ( 195) ( 853)
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Georgina Ryan - - -
_______ _______ _______
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 February 2018 , and are signed on behalf of the board by:
Miss Georgina Ryan
Director
Company registration number: 09361729
The company is a private company limited by shares, registered in England.