Macgregor Hairdressing Ltd - Accounts to registrar (filleted) - small 18.2

Macgregor Hairdressing Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC532113 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2019

for

Macgregor Hairdressing Ltd

Macgregor Hairdressing Ltd (by shares) (Registered number: SC532113)






Contents of the Financial Statements
for the Year Ended 30 April 2019




Page

Company Information 1

Statement of Financial Position 2


Macgregor Hairdressing Ltd (by shares)

Company Information
for the Year Ended 30 April 2019







DIRECTORS: A D Nicol
Mrs J Nicol





REGISTERED OFFICE: 22 Braid Hills Road
Edinburgh
EH10 6HY





REGISTERED NUMBER: SC532113 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Macgregor Hairdressing Ltd (by shares) (Registered number: SC532113)

Statement of Financial Position
30 April 2019

30/4/19 30/4/18
£    £    £    £   
FIXED ASSETS 27,349 32,966

CURRENT ASSETS 30,919 7,921

CREDITORS
Amounts falling due within one year (47,674 ) (37,792 )
NET CURRENT LIABILITIES (16,755 ) (29,871 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,594

3,095

CREDITORS
Amounts falling due after more than one
year

21,902

25,933
NET LIABILITIES (11,308 ) (22,838 )

RESERVES (11,308 ) (22,838 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2018 - 12 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019 and
30 April 2018:

30/4/19 30/4/18
£    £   
Mrs J Nicol
Balance outstanding at start of year (4,467 ) 6,757
Amounts advanced 43,587 37,518
Amounts repaid (20,026 ) (48,742 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,094 (4,467 )



Macgregor Hairdressing Ltd (by shares) (Registered number: SC532113)

Statement of Financial Position - continued
30 April 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 31 January 2020 and were signed on its behalf by:





Mrs J Nicol - Director