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Empire Salon Hairdressing Ltd
Registered Number:10773665
For the period ended 31 July 2018
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2018
Empire Salon Hairdressing Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 July 2018
Empire Salon Hairdressing Ltd
Statement of Financial Position
Registered Number :
10773665
£
2018
Notes
Current assets
Inventories
6,000
2
Trade and other receivables
166
3
Cash and cash equivalents
15,307
21,473
Trade and other payables: amounts falling due within one
year
(21,427)
4
46
Net current assets
Total assets less current liabilities
46
46
Net assets/liabilities
Capital and reserves
Called up share capital
5
Retained earnings
41
46
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M D Smith Director
F J Smith Director
These financial statements were approved and authorised for issue by the Board on 18 September 2018 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 July 2018
Empire Salon Hairdressing Ltd
Notes to the Financial Statements
Statutory Information
Empire Salon Hairdressing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10773665.
Registered address:
Damer House
Meadow Way
Wickford
Essex
SS12 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
2. Inventories
2018
£
Stocks
6,000
3. Trade and other receivables
2018
£
Other debtors
166
4. Trade and other payables: amounts falling due within one year
2018
£
Trade creditors
3,219
Taxation and social security
14,185
Other creditors
4,023
21,427
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