Menzone Gents Barbers (Salon) Ltd - Accounts to registrar (filleted) - small 18.1

Menzone Gents Barbers (Salon) Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: SC511561 (Scotland)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

MENZONE GENTS BARBERS (SALON) LTD

MENZONE GENTS BARBERS (SALON) LTD (REGISTERED NUMBER: SC511561)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MENZONE GENTS BARBERS (SALON) LTD

COMPANY INFORMATION
for the Year Ended 30 September 2017







DIRECTOR: Ms L Mclaughlin





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC511561 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

MENZONE GENTS BARBERS (SALON) LTD (REGISTERED NUMBER: SC511561)

BALANCE SHEET
30 September 2017

30.9.17 30.9.16
Notes £    £   
CURRENT ASSETS
Debtors 4 2,040 1,590
Cash at bank 302 954
2,342 2,544
CREDITORS
Amounts falling due within one year 5 2,846 804
NET CURRENT (LIABILITIES)/ASSETS (504 ) 1,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

(504

)

1,740

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (506 ) 1,738
SHAREHOLDERS' FUNDS (504 ) 1,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 June 2018 and were signed by:





Ms L Mclaughlin - Director


MENZONE GENTS BARBERS (SALON) LTD (REGISTERED NUMBER: SC511561)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Menzone Gents Barbers (Salon) Ltd is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Tax 494 -
Prepayments and accrued income 1,546 1,590
2,040 1,590

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Tax - 494
Social security and other taxes 68 77
Directors' current accounts 2,778 180
Accrued expenses - 53
2,846 804

6. RELATED PARTY DISCLOSURES

The company director was owed £2,778 (2016-£180) at the year end. £2,778 was the maximum amount
outstanding during the year.

MENZONE GENTS BARBERS (SALON) LTD (REGISTERED NUMBER: SC511561)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2017

7. ULTIMATE CONTROLLING PARTY

The controlling party is Ms L Mclaughlin.