Accounts Submission

Q STUDIO HAIR SALONS LIMITED - Company Information

Company Accounts and Tax Online 04297501 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 04297501 2016-04-01 2017-03-31 04297501 2018-03-31 04297501 2017-04-01 2018-03-31 04297501 2017-03-31 04297501 countries:EnglandWales 2017-04-01 2018-03-31 04297501 curr:PoundSterling 2017-04-01 2018-03-31 04297501 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04297501 uk-bus:FRS102 2017-04-01 2018-03-31 04297501 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04297501 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 04297501 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 04297501 uk-bus:Director1 2017-04-01 2018-03-31 04297501 uk-bus:Director1 2017-04-01 04297501 uk-bus:Director1 2018-03-31 04297501 core:AfterOneYear 2018-03-31 04297501 core:AfterOneYear 2017-03-31 04297501 core:WithinOneYear 2018-03-31 04297501 core:WithinOneYear 2017-03-31 04297501 core:WithinOneYear 2017-04-01 2018-03-31 04297501 core:AfterOneYear 2018-03-31 04297501 core:AfterOneYear 2017-03-31 04297501 core:AfterOneYear 2017-04-01 2018-03-31 04297501 core:ShareCapital 2018-03-31 04297501 core:ShareCapital 2017-03-31 04297501 core:RevaluationReserve 2018-03-31 04297501 core:RevaluationReserve 2017-03-31 04297501 core:RetainedEarningsAccumulatedLosses 2018-03-31 04297501 core:RetainedEarningsAccumulatedLosses 2017-03-31 04297501 1 2017-04-01 2018-03-31

Company Registration Number:
04297501 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The principal activity of the company in the year under review was the provision of hairdressing services and beauty products.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
N R Davies

This report was approved by the board of directors on 1 May 2018
And Signed On Behalf Of The Board By:

Name: N R Davies
Status: Director

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	32,257	39,280
Total fixed assets:		32,257	39,280
Current assets
Stocks:		5,700	5,700
Debtors:		5,877	2,482
Total current assets:		11,577	8,182
Creditors: amounts falling due within one year:		( 121,914 )	( 152,956 )
Net current assets (liabilities):		( 110,337 )	( 144,774 )
Total assets less current liabilities:		( 78,080 )	( 105,494 )
Total net assets (liabilities):		( 78,080 )	( 105,494 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	( 79,080 )	( 106,494 )
Shareholders funds:	( 78,080 )	( 105,494 )

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2018
And Signed On Behalf Of The Board By:

Name: N R Davies
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

	Total
Cost	£
At 01 April 2017	63,899
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2018	63,899
Depreciation
At 01 April 2017	24,619
Charge for year	7,023
On disposals	-
Other adjustments	-
At 31 March 2018	31,642
Net book value
At 31 March 2018	32,257
At 31 March 2017	39,280

Director:		N R Davies


Registered office:		95 High Street Blackwood Borough Of Caerphilly NP12 1PN


Company Registration Number:		04297501 (England and Wales)

Accounts Submission