Micro-entity Accounts - A B HAIR & BEAUTY LIMITED

04861802 A B HAIR & BEAUTY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04861802 2015-10-01 2016-09-30 04861802 2016-09-30 04861802 2015-09-30 04861802 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04861802 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 04861802 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 04861802

A B HAIR & BEAUTY LIMITED

Micro-entity Accounts

30 September 2016

A B HAIR & BEAUTY LIMITED Registered Number 04861802

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	319,808	329,043
Current Assets	440,043	277,388
Creditors: amounts falling due within one year	(306,622)	(233,046)
Net current assets (liabilities)	133,421	44,342
Total assets less current liabilities	453,229	373,385
Creditors: amounts falling due after more than one year	(167,539)	(181,124)
Provisions for liabilities	(913)	(1,097)
Total net assets (liabilities)	284,777	191,164
Capital and reserves
Called up share capital	2	2
Profit and loss account	284,775	191,162
Shareholders' funds	284,777	191,164

For the year ending 30 September 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2017

And signed on their behalf by:
A G Barnes Esq., Director