Company Registration Number 08083241 (England and Wales)
M&M HAIR AND BEAUTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
M&M HAIR AND BEAUTY LIMITED
BALANCE SHEET
AS AT 31 MAY 2018
31 May 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
5,011
Current assets
256,292
191,487
Prepayments and accrued income
15,200
25,423
Creditors: amounts falling due within one year
(192,410)
(164,921)
Net current assets
79,082
51,989
Total assets less current liabilities
79,082
57,000
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net assets
59,082
37,000
Capital and reserves
59,082
37,000
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 5 (2017 - 4).
M&M Hair and Beauty Limited is a private company limited by shares incorporated in England and Wales. The registered office is 280 Station Road, Harrow, Middlesex, England, HA1 2EA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
M&M HAIR AND BEAUTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2018
31 May 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 February 2019 and are signed on its behalf by:
Mr M Ganchi
Director
Company Registration Number 08083241