H&L Hair Limited


Acorah Software Products - Accounts Production 7.0.012 true No description of principal activity 10 February 2017 31 August 2017 31 August 2017 10613064 Miss Hannah Yates Mrs Lois Pitts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10613064 2017-02-09 10613064 2017-08-31 10613064 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 2017-02-10 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 2017-08-31 10613064 frs-core:AfterOneYear 2017-02-10 2017-08-31 10613064 frs-core:BetweenOneFiveYears 2017-02-10 2017-08-31 10613064 frs-core:BetweenOneFiveYears 2017-08-31 10613064 frs-core:ComputerEquipment 2017-08-31 10613064 frs-core:ComputerEquipment 2017-02-10 2017-08-31 10613064 frs-core:ComputerEquipment 2017-02-09 10613064 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 10613064 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-10 2017-08-31 10613064 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-09 10613064 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 10613064 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-10 2017-08-31 10613064 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-09 10613064 frs-core:FurnitureFittings 2017-08-31 10613064 frs-core:FurnitureFittings 2017-02-10 2017-08-31 10613064 frs-core:FurnitureFittings 2017-02-09 10613064 frs-core:NetGoodwill 2017-08-31 10613064 frs-core:NetGoodwill 2017-02-10 2017-08-31 10613064 frs-core:NetGoodwill 2017-02-09 10613064 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 10613064 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-10 2017-08-31 10613064 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-09 10613064 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 10613064 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-10 2017-08-31 10613064 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-09 10613064 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 10613064 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-10 2017-08-31 10613064 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-09 10613064 frs-core:MoreThanFiveYears 2017-02-10 2017-08-31 10613064 frs-core:MoreThanFiveYears 2017-08-31 10613064 frs-core:MotorVehicles 2017-08-31 10613064 frs-core:MotorVehicles 2017-02-10 2017-08-31 10613064 frs-core:MotorVehicles 2017-02-09 10613064 frs-core:OtherResidualIntangibleAssets 2017-08-31 10613064 frs-core:OtherResidualIntangibleAssets 2017-02-10 2017-08-31 10613064 frs-core:OtherResidualIntangibleAssets 2017-02-09 10613064 frs-core:PlantMachinery 2017-08-31 10613064 frs-core:PlantMachinery 2017-02-10 2017-08-31 10613064 frs-core:PlantMachinery 2017-02-09 10613064 frs-core:Secured 2017-08-31 10613064 frs-core:Unsecured 2017-08-31 10613064 frs-core:WithinOneYear 2017-02-10 2017-08-31 10613064 frs-core:WithinOneYear 2017-08-31 10613064 frs-core:CapitalRedemptionReserve 2017-02-10 2017-08-31 10613064 frs-core:CapitalRedemptionReserve 2017-02-09 10613064 frs-core:CapitalRedemptionReserve 2017-08-31 10613064 frs-core:OtherReservesSubtotal 2017-02-10 2017-08-31 10613064 frs-core:OtherReservesSubtotal 2017-02-09 10613064 frs-core:OtherReservesSubtotal 2017-08-31 10613064 frs-core:RevaluationReserve 2017-02-10 2017-08-31 10613064 frs-core:RevaluationReserve 2017-02-09 10613064 frs-core:RevaluationReserve 2017-08-31 10613064 frs-core:SharePremium 2017-02-10 2017-08-31 10613064 frs-core:SharePremium 2017-02-09 10613064 frs-core:SharePremium 2017-08-31 10613064 frs-core:ShareCapital 2017-02-10 2017-08-31 10613064 frs-core:ShareCapital 2017-02-09 10613064 frs-core:ShareCapital 2017-08-31 10613064 frs-core:RetainedEarningsAccumulatedLosses 2017-02-10 2017-08-31 10613064 frs-core:RetainedEarningsAccumulatedLosses 2017-02-09 10613064 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 10613064 frs-countries:Asia 2017-02-10 2017-08-31 10613064 frs-countries:RestEuropeOutsideUK 2017-02-10 2017-08-31 10613064 frs-countries:NorthAmerica 2017-02-10 2017-08-31 10613064 frs-countries:RestWorldOutsideUK 2017-02-10 2017-08-31 10613064 frs-countries:SouthAmerica 2017-02-10 2017-08-31 10613064 frs-countries:UnitedKingdom 2017-02-10 2017-08-31 10613064 frs-bus:HighestPaidDirector 2017-02-10 2017-08-31 10613064 frs-bus:PrivateLimitedCompanyLtd 2017-02-10 2017-08-31 10613064 frs-bus:CompanyLimitedByGuarantee 2017-02-10 2017-08-31 10613064 frs-bus:LimitedLiabilityPartnershipLLP 2017-02-10 2017-08-31 10613064 frs-bus:FullAccounts 2017-02-10 2017-08-31 10613064 frs-bus:AbbreviatedAccounts 2017-02-10 2017-08-31 10613064 frs-bus:Micro-entities 2017-02-10 2017-08-31 10613064 frs-bus:EntityHasNeverTraded 2017-02-10 2017-08-31 10613064 frs-bus:EntityNoLongerTradingButTradedInPast 2017-02-10 2017-08-31 10613064 frs-bus:Audited 2017-02-10 2017-08-31 10613064 frs-bus:AuditExempt-NoAccountantsReport 2017-02-10 2017-08-31 10613064 frs-bus:AuditExemptWithAccountantsReport 2017-02-10 2017-08-31 10613064 frs-bus:OrdinaryShareClass1 2017-02-10 2017-08-31 10613064 frs-bus:OrdinaryShareClass1 2017-02-09 10613064 frs-bus:OrdinaryShareClass1 2017-08-31 10613064 frs-bus:OrdinaryShareClass2 2017-02-10 2017-08-31 10613064 frs-bus:OrdinaryShareClass2 2017-02-09 10613064 frs-bus:OrdinaryShareClass2 2017-08-31 10613064 frs-bus:OrdinaryShareClass3 2017-02-10 2017-08-31 10613064 frs-bus:OrdinaryShareClass3 2017-02-09 10613064 frs-bus:OrdinaryShareClass3 2017-08-31 10613064 frs-bus:OrdinaryShareClass4 2017-02-10 2017-08-31 10613064 frs-bus:OrdinaryShareClass4 2017-02-09 10613064 frs-bus:OrdinaryShareClass4 2017-08-31 10613064 frs-bus:OrdinaryShareClass5 2017-02-10 2017-08-31 10613064 frs-bus:OrdinaryShareClass5 2017-02-09 10613064 frs-bus:OrdinaryShareClass5 2017-08-31 10613064 frs-bus:PreferenceShareClass1 2017-02-10 2017-08-31 10613064 frs-bus:PreferenceShareClass1 2017-02-09 10613064 frs-bus:PreferenceShareClass1 2017-08-31 10613064 frs-bus:PreferenceShareClass2 2017-02-10 2017-08-31 10613064 frs-bus:PreferenceShareClass2 2017-02-09 10613064 frs-bus:PreferenceShareClass2 2017-08-31 10613064 frs-bus:PreferenceShareClass3 2017-02-10 2017-08-31 10613064 frs-bus:PreferenceShareClass3 2017-02-09 10613064 frs-bus:PreferenceShareClass3 2017-08-31 10613064 frs-bus:PreferenceShareClass4 2017-02-10 2017-08-31 10613064 frs-bus:PreferenceShareClass4 2017-02-09 10613064 frs-bus:PreferenceShareClass4 2017-08-31 10613064 frs-bus:PreferenceShareClass5 2017-02-10 2017-08-31 10613064 frs-bus:PreferenceShareClass5 2017-02-09 10613064 frs-bus:PreferenceShareClass5 2017-08-31 10613064 1 2017-02-10 2017-08-31 10613064 dpl-countries:UnitedKingdom 2017-02-10 2017-08-31 10613064 dpl-countries:Europe 2017-02-10 2017-08-31 10613064 dpl-countries:NorthAmerica 2017-02-10 2017-08-31 10613064 dpl-countries:SouthAmerica 2017-02-10 2017-08-31 10613064 dpl-countries:Asia 2017-02-10 2017-08-31 10613064 dpl-countries:RestWorldOutsideUK 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales 2017-02-09 10613064 dpl-frs:CostSales 2017-08-31 10613064 dpl-frs:DistributionCosts 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses 2017-02-10 2017-08-31 10613064 frs-bus:Director1 2017-02-10 2017-08-31 10613064 frs-bus:Director1 2017-02-09 10613064 frs-bus:Director1 2017-08-31 10613064 frs-bus:Director2 2017-02-10 2017-08-31 10613064 frs-bus:Director2 2017-02-09 10613064 frs-bus:Director2 2017-08-31 10613064 1 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 1 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 1 2017-08-31 10613064 2 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 2 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 2 2017-08-31 10613064 3 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 3 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 3 2017-08-31 10613064 4 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 4 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 4 2017-08-31 10613064 5 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 5 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 5 2017-08-31 10613064 6 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 6 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 6 2017-08-31 10613064 7 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 7 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 7 2017-08-31 10613064 8 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 8 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 8 2017-08-31 10613064 9 2017-02-10 2017-08-31 10613064 frs-core:CurrentFinancialInstruments 9 2017-08-31 10613064 frs-core:Non-currentFinancialInstruments 9 2017-08-31 10613064 dpl-frs:Item1 2017-02-10 2017-08-31 10613064 dpl-frs:Item1 2017-02-09 10613064 dpl-frs:Item1 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item1 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item1 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item1 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-02-10 2017-08-31 10613064 dpl-frs:Item2 2017-02-10 2017-08-31 10613064 dpl-frs:Item2 2017-02-09 10613064 dpl-frs:Item2 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item2 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item2 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item2 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-02-10 2017-08-31 10613064 dpl-frs:Item3 2017-02-10 2017-08-31 10613064 dpl-frs:Item3 2017-02-09 10613064 dpl-frs:Item3 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item3 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item3 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item3 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-02-10 2017-08-31 10613064 dpl-frs:Item4 2017-02-10 2017-08-31 10613064 dpl-frs:Item4 2017-02-09 10613064 dpl-frs:Item4 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item4 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item4 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item4 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-02-10 2017-08-31 10613064 dpl-frs:Item5 2017-02-10 2017-08-31 10613064 dpl-frs:Item5 2017-02-09 10613064 dpl-frs:Item5 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item5 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item5 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item5 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item5 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-02-10 2017-08-31 10613064 dpl-frs:Item6 2017-02-10 2017-08-31 10613064 dpl-frs:Item6 2017-02-09 10613064 dpl-frs:Item6 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item6 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item6 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item6 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item6 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-10 2017-08-31 10613064 dpl-frs:Item7 2017-02-10 2017-08-31 10613064 dpl-frs:Item7 2017-02-09 10613064 dpl-frs:Item7 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item7 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item7 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item7 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-10 2017-08-31 10613064 dpl-frs:Item8 2017-02-10 2017-08-31 10613064 dpl-frs:Item8 2017-02-09 10613064 dpl-frs:Item8 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item8 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item8 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item8 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-10 2017-08-31 10613064 dpl-frs:Item9 2017-02-10 2017-08-31 10613064 dpl-frs:Item9 2017-02-09 10613064 dpl-frs:Item9 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item9 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item9 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item9 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item9 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-02-10 2017-08-31 10613064 dpl-frs:Item10 2017-02-10 2017-08-31 10613064 dpl-frs:Item10 2017-02-09 10613064 dpl-frs:Item10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item10 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item10 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item10 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-02-10 2017-08-31 10613064 dpl-frs:Item11 2017-02-10 2017-08-31 10613064 dpl-frs:Item11 2017-02-09 10613064 dpl-frs:Item11 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item11 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item11 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-10 2017-08-31 10613064 dpl-frs:Item12 2017-02-10 2017-08-31 10613064 dpl-frs:Item12 2017-02-09 10613064 dpl-frs:Item12 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item12 2017-02-10 2017-08-31 10613064 dpl-frs:CostSales dpl-frs:Item12 2017-02-09 10613064 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 10613064 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-10 2017-08-31 10613064 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-10 2017-08-31 10613064 1 2017-02-10 2017-08-31 10613064 frs-countries:EnglandWales 2017-02-10 2017-08-31
Registered number: 10613064
H&L Hair Limited
Unaudited Financial Statements
For the Period 10 February 2017 to 31 August 2017
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Company Information
Directors Miss Hannah Yates
Mrs Lois Pitts
Company Number 10613064
Registered Office 10 Wrens Court
48 Victoria Road
Sutton Coldfield
B72 1SY
Accountants Spark
10 Wrens Court
48 Victoria Road
Sutton Coldfiled
West Midlands
B72 1SY
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of H&L Hair Limited For the Period 10 February 2017 to 31 August 2017
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of H&L Hair Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of H&L Hair Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of H&L Hair Limited and state those matters that we have agreed to state to the directors of H&L Hair Limited, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H&L Hair Limited and its directors as a body for our work or for this report.
It is your duty to ensure that H&L Hair Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of H&L Hair Limited. You consider that H&L Hair Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of H&L Hair Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30/01/2019
10 Wrens Court
48 Victoria Road
Sutton Coldfiled
West Midlands
B72 1SY
Page 2
Balance Sheet
Period to 31 August 2017
£
Current assets 2
NET CURRENT ASSETS 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES 2
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year were 2.
2. General Information
H&L Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10613064. The registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, B72 1SY.
For the period ending 31 August 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Miss Hannah Yates
30/01/2019
Page 3