BOOSH HAIRDRESSERS LIMITED

Company Registration Number:
09492871 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

BOOSH HAIRDRESSERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

BOOSH HAIRDRESSERS LIMITED

Company Information

for the Period Ended 31 March 2018




Registered office: 12
Picton Arcade
Swansea
GB-WLS
SA1 3BE
Company Registration Number: 09492871 (England and Wales)

BOOSH HAIRDRESSERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


2018
£

2017
£
Turnover 189,674 187,842
Other Income 0 8,100
Cost of Materials (26,974) (21,929)
Staff Costs (82,194) (85,725)
Depreciation and Writeoffs (1,641) (1,641)
Other charges (43,020) (52,660)
Profit or (Loss) for Period 35,845 33,987

BOOSH HAIRDRESSERS LIMITED

Balance sheet

As at 31 March 2018


2018
£

2017
£
FixedAssets: 17,288 18,929
Current assets: 5,640 10,614
Creditors: amounts falling due within one year: ( 36,011 ) ( 35,049 )
Net current assets (liabilities): ( 30,371 ) ( 24,435 )
Total assets less current liabilities: ( 13,083 ) ( 5,506 )
Total net assets (liabilities): ( 13,083 ) ( 5,506 )
Capital and reserves: ( 13,083 ) ( 5,506 )

BOOSH HAIRDRESSERS LIMITED

Balance sheet continued

For the year ending 31 March 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2018
And Signed On Behalf Of The Board By:

Name: Mark Hanford
Status: Director

The notes form part of these financial statements