Registered Number 04861802

A B HAIR & BEAUTY LIMITED

Micro-entity Accounts

30 September 2017

A B HAIR & BEAUTY LIMITED Registered Number 04861802

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 338,507 319,808
338,507 319,808
Current Assets 443,583 440,043
Creditors: amounts falling due within one year (256,053) (306,622)
Net current assets (liabilities) 187,530 133,421
Total assets less current liabilities 526,037 453,229
Creditors: amounts falling due after more than one year (153,487) (167,539)
Provisions for liabilities (1,086) (913)
Total net assets (liabilities) 371,464 284,777
Capital and reserves
Called up share capital 2 2
Profit and loss account 371,462 284,775
Shareholders' funds 371,464 284,777
  • For the year ending 30 September 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 5 June 2018

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