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REGISTERED NUMBER: 09896027 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2016 to 29 November 2017

for

Hair Inc Ltd

Hair Inc Ltd (Registered number: 09896027)






Contents of the Financial Statements
for the period 1 December 2016 to 29 November 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hair Inc Ltd

Company Information
for the period 1 December 2016 to 29 November 2017







DIRECTOR: Mr S H Warren





REGISTERED OFFICE: 2nd Floor
Hygeia House
66 College Road
Harrow
Middlesex
HA1 1BE





REGISTERED NUMBER: 09896027 (England and Wales)





ACCOUNTANTS: Lawrence Grant
Chartered Accountants
& Reporting Accountants
2nd Floor
Hygeia House
66 College Road
Harrow
Middlesex
HA1 1BE

Hair Inc Ltd (Registered number: 09896027)

Statement of Financial Position
29 November 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,865 24,161

CURRENT ASSETS
Debtors 5 44,825 15,357
Cash at bank and in hand 10,029 4,145
54,854 19,502
CREDITORS
Amounts falling due within one year 6 59,358 49,069
NET CURRENT LIABILITIES (4,504 ) (29,567 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,361

(5,406

)

PROVISIONS FOR LIABILITIES 388 4,832
NET ASSETS/(LIABILITIES) 12,973 (10,238 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,972 (10,239 )
SHAREHOLDERS' FUNDS 12,973 (10,238 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Hair Inc Ltd (Registered number: 09896027)

Statement of Financial Position - continued
29 November 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 October 2018 and were signed by:





Mr S H Warren - Director


Hair Inc Ltd (Registered number: 09896027)

Notes to the Financial Statements
for the period 1 December 2016 to 29 November 2017

1. STATUTORY INFORMATION

Hair Inc Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the period ended 29 November 2017 are the first that are prepared in accordance with
FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the date of
transition to FRS 102 Section 1A is 1 December 2015.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% reducing balance
Fixtures and fittings - 25% on cost

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as
either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a
residual interest in the assets of the company after deducting all of its liabilities.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hair Inc Ltd (Registered number: 09896027)

Notes to the Financial Statements - continued
for the period 1 December 2016 to 29 November 2017

2. ACCOUNTING POLICIES - continued

Going concern
The financial statements have been prepared on a going concern basis which is dependant on the company's directors
continuing to provide the necessary financial facilities to ensure the company continues operating for the foreseeable
future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 (2016 - 7 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 December 2016
and 29 November 2017 28,128 4,087 32,215
DEPRECIATION
At 1 December 2016 7,032 1,022 8,054
Charge for period 5,274 1,022 6,296
At 29 November 2017 12,306 2,044 14,350
NET BOOK VALUE
At 29 November 2017 15,822 2,043 17,865
At 30 November 2016 21,096 3,065 24,161

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 44,825 15,357

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 17,496 6,025
Other creditors 41,862 43,044
59,358 49,069

7. RELATED PARTY DISCLOSURES

As at the year end date, the director Mr S H Warren had a credit balance of £36,033 (2016: £37,848) on his current
account. This was an interest free loan to the company and is included in other creditors falling due within one year.