Company Registration No. 10109963 (England and Wales)
MR ADAM'S BARBERS LIMITED
Unaudited accounts
for the year ended 30 April 2018
MR ADAM'S BARBERS LIMITED
Unaudited accounts
Contents
MR ADAM'S BARBERS LIMITED
Company Information
for the year ended 30 April 2018
Company Number
10109963 (England and Wales)
Registered Office
110 WEMBLEY PARK DRIVE
WEMBLEY
MIDDLESEX
HA9 8HP
UNITED KINGDOM
Accountants
UBC( ACCOUNTANTS & TAX CONSULTANTS)
112 WEMBLEY PARK DRIVE
WEMBLEY
MIDDLESEX
HA9 8HS
MR ADAM'S BARBERS LIMITED
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
1,050
747
Creditors: amounts falling due within one year
(7,010)
(9,542)
Net current liabilities
(5,960)
(8,795)
Net liabilities
(5,960)
(8,795)
Profit and loss account
(5,960)
(8,795)
Shareholders' funds
(5,960)
(8,795)
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 January 2019.
MOHAMED RAHMAN
Director
Company Registration No. 10109963
MR ADAM'S BARBERS LIMITED
Notes to the Accounts
for the year ended 30 April 2018
MR ADAM'S BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10109963. The registered office is 110 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2018
2017
Loans from directors
7,010
9,542
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).