Beyond the Fringe (Hairdressers) Limited 31/10/2018 iXBRL

Beyond the Fringe (Hairdressers) Limited 31/10/2018 iXBRL

BEYOND THE FRINGE (HAIRDRESSERS) LIMITED - Company Information

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Company registration number: 4588350
Beyond the Fringe (Hairdressers) Limited
Unaudited filleted financial statements
31 October 2018
Simon Day & Co.
Chartered Accountants
Beyond the Fringe (Hairdressers) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Beyond the Fringe (Hairdressers) Limited
Directors and other information
Director W M Burgess
Secretary S D Rickwood
Company number 4588350
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
High Street
Amesbury
Wiltshire
SP4 7DN
Beyond the Fringe (Hairdressers) Limited
Statement of financial position
31 October 2018
2018 2017
£ £ £ £
Fixed assets 686 915
_______ _______
Current assets 3,172 4,337
Prepayments and accrued income 600 600
_______ _______
3,772 4,937
Creditors: amounts falling due within one year ( 3,978) ( 4,908)
_______ _______
Net current (liabilities)/assets ( 206) 29
_______ _______
Total assets less current liabilities 480 944
Accruals and deferred income ( 912) ( 894)
_______ _______
Net (liabilities)/assets ( 432) 50
_______ _______
Capital and reserves ( 432) 50
_______ _______
Notes to the financial statements
Beyond the Fringe (Hairdressers) Limited
Year ended 31 October 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
W M Burgess ( 4,619) 797 ( 3,822)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
W M Burgess ( 2,061) ( 2,558) ( 4,619)
_______ _______ _______
For the year ending 31 October 2018 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 director acknowledges her 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 08 January 2019 , and are signed on behalf of the board by:
W M Burgess
Director
Company registration number: 4588350
The company is a private company limited by shares, registered in England.