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Company registration number:08438261
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VIBE HAIR STUDIO LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2018 |
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Company registration number:08438261 |
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VIBE HAIR STUDIO LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2018
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2018 |
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2017 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 3,661 | | | | 4,466 | |
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CURRENT ASSETS | | 2,060 | | | | 3,165 | | | |
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CREDITORS : falling due within one year | (17,166) | | | | (15,327) | | | |
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ACCRUALS AND DEFERRED INCOME | (660) | | | | (1,807) | | | |
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NET CURRENT ASSETS |
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(15,766) |
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(13,969) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(12,105) |
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(9,503) |
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CREDITORS : falling due after one year | | | ((10,000)) | | | | ((12,268)) | |
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NET ASSETS |
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(2,105) |
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2,765 |
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CAPITAL AND RESERVES |
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(2,105) |
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2,765 |
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Charges on assets | | | | | | | | |
The bank overdraft & loan accounts are secured by personal guarantees given by the directors which are joint and several. |
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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. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
D Bevan |
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20 December 2018
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The annexed notes form part of these financial statements. | | | | | | | |
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