Company Registration No. 05703536 (England and Wales)
STRANDED HAIR GROUP LIMITED
FORMALLY STRANDED WHOLESALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
STRANDED HAIR GROUP LIMITED
FORMALLY STRANDED WHOLESALE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
STRANDED HAIR GROUP LIMITED
FORMALLY STRANDED WHOLESALE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Intangible assets
45,956
90,468
Tangible assets
72,897
137,086
118,853
227,554
Current assets
Stocks
721,003
599,213
Debtors
192,274
203,640
Cash at bank and in hand
33,039
90,265
946,316
893,118
Creditors: amounts falling due within one year
(292,936)
(155,060)
Net current assets
653,380
738,058
Total assets less current liabilities
772,233
965,612
Provisions for liabilities
-
(7,249)
Net assets
772,233
958,363
Capital and reserves
Called up share capital
1
2
2
Profit and loss reserves
772,231
958,361
Total equity
772,233
958,363
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
STRANDED HAIR GROUP LIMITED
FORMALLY STRANDED WHOLESALE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2018
28 February 2018
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 November 2018
G Howe
Director
Company Registration No. 05703536
STRANDED HAIR GROUP LIMITED
FORMALLY STRANDED WHOLESALE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2018
28 February 2018
- 3 -
1
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
2 Ordinary of £1 each
2
2
2
2
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activity08 November 2018Mr G Howe057035362017-03-012018-02-28057035362018-02-28057035362017-02-2805703536core:CurrentFinancialInstruments2018-02-2805703536core:CurrentFinancialInstruments2017-02-2805703536core:ShareCapital2018-02-2805703536core:ShareCapital2017-02-2805703536core:RetainedEarningsAccumulatedLosses2018-02-2805703536core:RetainedEarningsAccumulatedLosses2017-02-2805703536core:ShareCapitalOrdinaryShares2018-02-2805703536core:ShareCapitalOrdinaryShares2017-02-2805703536bus:Director12017-03-012018-02-2805703536bus:OrdinaryShareClass12017-03-012018-02-2805703536bus:OrdinaryShareClass12018-02-2805703536bus:PrivateLimitedCompanyLtd2017-03-012018-02-2805703536bus:FRS1022017-03-012018-02-2805703536bus:AuditExemptWithAccountantsReport2017-03-012018-02-2805703536bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2805703536bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP
