The Hair Loss Clinic (NW) Limited,Ltd - AccountsLtd - Accounts

The Hair Loss Clinic (NW) Limited,Ltd - AccountsLtd - Accounts

THE HAIR LOSS CLINIC (NW) LIMITED - Company Information

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2016-02-01 08860566 2017-01-31 08860566 2016-02-01 2017-01-31 08860566 2016-01-31 08860566 2015-02-01 2016-01-31 08860566 uk-core:WithinOneYear 2016-01-31 08860566 uk-core:WithinOneYear 2017-01-31 08860566 uk-core:AfterOneYear 2016-01-31 08860566 uk-core:AfterOneYear 2017-01-31 08860566 uk-core:ShareCapital 2017-01-31 08860566 uk-core:ShareCapital 2016-01-31 08860566 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 08860566 uk-core:RetainedEarningsAccumulatedLosses 2016-01-31 08860566 uk-bus:Director1 2016-02-01 2017-01-31 iso4217:GBP 08860566 uk-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 08860566 uk-bus:FRS102 2016-02-01 2017-01-31 08860566 uk-bus:FullAccounts 2016-02-01 2017-01-31 08860566 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31
The Hair Loss Clinic (NW) Limited
Registered Number:08860566
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2017
The Hair Loss Clinic (NW) Limited
Contents Page
1 to 2
Statement of Financial Position
3 to 5
Notes to the Financial Statements
3
As at 31 January 2017
The Hair Loss Clinic (NW) Limited
Statement of Financial Position
Registered Number :
08860566
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
16,248
16,698
2
16,248
16,698
Current assets
Trade and other receivables
1,000
-
3
259,592
Cash and cash equivalents
430,022
430,022
260,592
Trade and other payables: amounts falling due within
one year
(155,753)
(241,948)
4
104,839
188,074
Net current assets
Total assets less current liabilities
204,322
121,537
Trade and other payables: amounts falling due after
more than one year
(12,653)
(7,363)
5
196,959
Net assets
108,884
Capital and reserves
Called up share capital
100
100
Retained earnings
196,859
108,784
196,959
108,884
Shareholders' funds
For the year ended 31 January 2017 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 year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 of Part 15 of the Companies Act 2006 relating to small companies.
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4
For the year ended 31 January 2017
The Hair Loss Clinic (NW) Limited
Statement of Financial Position Continued
Mark James Kennedy Director
These financial statements were approved and authorised for issue by the Board on 31 October 2017 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 January 2017
The Hair Loss Clinic (NW) Limited
Notes to the Financial Statements
Statutory Information
The Hair Loss Clinic (NW) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08860566.
Principal place of business:
Unit 12
Palatine Industrial Estate
Causeway Road
Warrington
WA4 6QQ
Registered address:
82 King Street
Manchester
M2 4WQ
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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.
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6
For the year ended 31 January 2017
The Hair Loss Clinic (NW) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 February 2016
21,305
4,763
Additions
At 31 January 2017
26,068
Provision for depreciation and impairment
At 01 February 2016
4,607
Charge for year
5,213
At 31 January 2017
9,820
At 31 January 2017
Net book value
16,248
At 31 January 2016
16,698
3. Trade and other receivables
2016
2017
£
£
Other debtors
-
1,000
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
32,234
30,020
Other creditors
209,714
125,733
241,948
155,753
5. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
7,363
12,653
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7
For the year ended 31 January 2017
The Hair Loss Clinic (NW) Limited
Notes to the Financial Statements Continued
6. Related party transactions
CONTROL
The company was controlled throughout the year by Mr M J Kennedy, who owns 100% of the issued
shares of the company.
7. Directors advances and guarantees
The Company has been granted an interest free loan by the Director which at 31 January 2017 stood at
£7,363. ( 2016 £12,653)
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