Registered Number 08451001

HAIR & BEAUTY MALL LTD

Micro-entity Accounts

31 March 2017

HAIR & BEAUTY MALL LTD Registered Number 08451001

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 904 1,103
904 1,103
Current assets
Debtors 1,092 958
Cash at bank and in hand 775 586
1,867 1,544
Creditors: amounts falling due within one year (736) (1,252)
Net current assets (liabilities) 1,131 292
Total assets less current liabilities 2,035 1,395
Total net assets (liabilities) 2,035 1,395
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,935 1,295
Shareholders' funds 2,035 1,395
  • For the year ending 31 March 2017 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 12 December 2017

And signed on their behalf by:
KAVESHA MALL, Director

HAIR & BEAUTY MALL LTD Registered Number 08451001

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 2,000
Depreciation
At 1 April 2016 897
Charge for the year 199
On disposals -
At 31 March 2017 1,096
Net book values
At 31 March 2017 904
At 31 March 2016 1,103