PALATINE BARBER SHOP LIMITED Accounts filed on 31-10-2014

PALATINE BARBER SHOP LIMITED - Company Information

false true true true 2013-11-01 2014-10-31 2014-10-31 true 07805665 2013-11-01 2014-10-31 07805665 2012-11-01 2013-10-31 07805665 2014-10-31 07805665 2013-10-31 07805665 2013-10-31 07805665 2012-10-31 07805665 uk-bus:Director1 2013-11-01 2014-10-31 07805665 uk-bus:Director1 2013-11-01 07805665 uk-bus:Director1 2014-10-31 07805665 uk-bus:CompanySecretary 2013-11-01 2014-10-31 07805665 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 07805665 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 07805665 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 07805665 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 07805665 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 07805665 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 07805665 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 07805665 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 07805665 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 07805665 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 07805665 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 07805665 uk-bus:AllOrdinaryShares 2014-10-31 07805665 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 07805665 uk-bus:AllOrdinaryShares 2013-10-31 07805665 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 07805665 uk-bus:AllPreferenceShares 2014-10-31 07805665 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 07805665 uk-bus:AllPreferenceShares 2013-10-31 07805665 uk-gaap:NetGoodwill 2014-10-31 07805665 uk-gaap:NetGoodwill 2013-10-31 07805665 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 07805665 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 07805665 uk-gaap:LandBuildings 2014-10-31 07805665 uk-gaap:LandBuildings 2013-11-01 2014-10-31 07805665 uk-gaap:LandBuildings 2013-10-31 07805665 uk-gaap:PlantMachinery 2014-10-31 07805665 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 07805665 uk-gaap:PlantMachinery 2013-10-31 07805665 uk-gaap:FixturesFittings 2014-10-31 07805665 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 07805665 uk-gaap:FixturesFittings 2013-10-31 07805665 uk-gaap:MotorVehicles 2014-10-31 07805665 uk-gaap:MotorVehicles 2013-11-01 2014-10-31 07805665 uk-gaap:MotorVehicles 2013-10-31 07805665 uk-gaap:OfficeEquipment 2014-10-31 07805665 uk-gaap:OfficeEquipment 2013-11-01 2014-10-31 07805665 uk-gaap:OfficeEquipment 2013-10-31 07805665 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 07805665 uk-gaap:WithinOneYear 2014-10-31 07805665 uk-gaap:WithinOneYear 2013-10-31 07805665 uk-gaap:AfterOneYear 2014-10-31 07805665 uk-gaap:AfterOneYear 2013-10-31 07805665 uk-gaap:BetweenOneFiveYears 2014-10-31 07805665 uk-gaap:BetweenOneFiveYears 2013-10-31 07805665 uk-gaap:MoreThanFiveYears 2014-10-31 07805665 uk-gaap:MoreThanFiveYears 2013-10-31 iso4217:GBP xbrli:pure xbrli:shares

PALATINE BARBER SHOP LIMITED

Company Registration Number:
07805665 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		H B Abdullah






Registered office:		285 Palatine Road
		Northenden

		Manchester

		M22 4ET




Company Registration Number:		07805665 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	5,400	7,200
Total fixed assets:		5,400	7,200
Current assets
Stocks:		-	235
Cash at bank and in hand:		49	95
Total current assets:		49	330
Creditors
Creditors: amounts falling due within one year		4,816	7,337
Net current assets (liabilities):		( 4,767 )	( 7,007 )
Total assets less current liabilities:		633	193
Total net assets (liabilities):		633	193

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		533	93
Total shareholders funds:		633	193

For the year ending 31 October 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: H B Abdullah
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Tangible assets

	Total
Cost	£
At 01st November 2013:	9,000
At 31st October 2014:	9,000
Depreciation
At 01st November 2013:	1,800
Charge for year:	1,800
At 31st October 2014:	3,600
Net book value
At 31st October 2014:	5,400
At 31st October 2013:	7,200

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

PALATINE BARBER SHOP LIMITED Accounts filed on 31-10-2014