Melanie Richard's Hair Boutique Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08193908 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018

FOR

MELANIE RICHARD'S HAIR BOUTIQUE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

11,141

8,601

CURRENT ASSETS

119,030

126,418

CREDITORS

Amounts falling due within one year

(108,670

)

(120,320

)

NET CURRENT ASSETS

10,360

6,098

TOTAL ASSETS LESS CURRENT LIABILITIES

21,501

14,699

CAPITAL AND RESERVES

21,501

14,699

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Melanie Richard's Hair Boutique Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as

below:

Registered number:

08193908

Registered office:

100 Bridge Street

Peterborough

Cambridgeshire

PE1 1DY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2017 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2018

and 31 August 2017:

2018

2017

£

£

R McDonald and Mrs M McDonald

Balance outstanding at start of year

(92,033

)

(81,871

)

Amounts advanced

108,919

73,254

Amounts repaid

(82,528

)

(83,416

)

Balance outstanding at end of year

(65,642

)

(92,033

)

This loan is unsecured and interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 November 2018 and were signed on its behalf by:

R McDonald - Director