Company Registration No. 7671424 (England and Wales)
De Lacy Hair Willerby Ltd
Unaudited accounts
for the year ended 31 March 2017
De Lacy Hair Willerby Ltd
Unaudited accounts
Contents
De Lacy Hair Willerby Ltd
Company Information
for the year ended 31 March 2017
Directors
Mrs K V Lacy
Mr P M Scaife
Company Number
7671424 (England and Wales)
Registered Office
Colonial House
Swinemoor Lane
Beverley
HU17 0LS
Accountants
Kendall Accountancy Services Limited
53 Ellerker Rise
Willerby
Hull
East Yorkshire
HU10 6EU
De Lacy Hair Willerby Ltd
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(154)
-
Net current assets
4,852
4,235
Called up share capital
2
2
Profit and loss account
4,850
4,233
Shareholders' funds
4,852
4,235
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 December 2017.
Mr P M Scaife
Director
Company Registration No. 7671424
De Lacy Hair Willerby Ltd
Notes to the Accounts
for the year ended 31 March 2017
De Lacy Hair Willerby Ltd is a private company, limited by shares, registered in England and Wales, registration number 7671424. The registered office is Colonial House, Swinemoor Lane, Beverley, HU17 0LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
154
-
6
Average number of employees
During the year the average number of employees was 2 (2016: 0).
