Registration number:
Hair & Beauty Bank Ltd
for the Year Ended 30 November 2018
Leigh Court Business Centre
Pill Road
Abbots Leigh
Bristol
BS8 3RA
Hair & Beauty Bank Ltd
Contents
Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Hair & Beauty Bank Ltd
Company Information
Directors |
Mrs D Walker Miss B Walker |
Registered office |
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Accountants |
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Page 1 |
Hair & Beauty Bank Ltd
Directors' Report for the Year Ended 30 November 2018
The directors present their report and the financial statements for the year ended 30 November 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Going concern
During the year the director made the decision to wind down the business and cease to trade . The director funded majority of the costs associated with company closure and is now left as the only creditor.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
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Hair & Beauty Bank Ltd
(Registration number: 06981740)
Balance Sheet as at 30 November 2018
2018 |
2017 |
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Fixed assets |
- |
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Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
- |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in UK.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
At the year end, the company owed Mrs D Walker £91,979 (2017: £5,423) in the form of a director's current account.
No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Hair & Beauty Bank Ltd
(Registration number: 06981740)
Balance Sheet as at 30 November 2018
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 4 |