GT'S_MALE_HAIR_DESIGN_LIM - Accounts


Company Registration Number 09883675 (England and Wales)
GT'S MALE HAIR DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
CHARTERED ACCOUNTANTS AND BUSINESS ADVISERS
Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF
GT'S MALE HAIR DESIGN LIMITED
COMPANY INFORMATION
Director
Mr G  Thompson
Secretary
Mrs J Thompson
Company number
09883675
Registered office
Lancaster House
87 Yarmouth Road
Norwich
Norfolk
NR7 0HF
Accountants
RHP Partnership
Lancaster House
87 Yarmouth Road
Norwich
Norfolk
NR7 0HF
GT'S MALE HAIR DESIGN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
£
£
Fixed assets
680
Current assets
27,697
Prepayments and accrued income
378
Creditors: amounts falling due within one year
(8,019)
Net current assets
20,056
Total assets less current liabilities
20,736
Net assets
20,736
Capital and reserves
20,736
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

Current assets includes a loan to G Thompson, director, of £21,769. The highest balance during the period was £21,769. Interest was charged on the loan at 3%.

GT's Male Hair Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

GT'S MALE HAIR DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 August 2017
Mr G  Thompson
Director
Company Registration Number 09883675
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.110No description of principal activity098836752016-01-012016-12-3109883675bus:Director12016-01-012016-12-3109883675bus:CompanySecretary12016-01-012016-12-3109883675bus:RegisteredOffice2016-01-012016-12-31098836752016-12-3109883675core:CurrentFinancialInstruments2016-12-3109883675bus:PrivateLimitedCompanyLtd2016-01-012016-12-3109883675bus:Micro-entities2016-01-012016-12-3109883675bus:AuditExemptWithAccountantsReport2016-01-012016-12-3109883675bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP