Kate Henshaw Hairdressing Limited,Ltd - Accounts

Kate Henshaw Hairdressing Limited,Ltd - Accounts

KATE HENSHAW HAIRDRESSING LIMITED - Company Information

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2013-07-01 true false Private Limited Company 07274935 2014-06-30 07274935 2013-07-01 2014-06-30 07274935 2013-06-30 07274935 2012-07-01 2013-06-30 07274935 uk-bus:Director1 2013-07-01 2014-06-30 07274935 uk-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP
Draft
Kate Henshaw Hairdressing Limited
For the year ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07274935
2
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Contents Page
Kate Henshaw Hairdressing Limited
For the year ended 30 June 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
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Kate Henshaw Hairdressing Limited
Accountants' Report
For the year ended 30 June 2014
As described in the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 June 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Prime Accountancy
Office 2
53a Allerton Road
Liverpool
L18 2DA
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Abbreviated Balance Sheet
Kate Henshaw Hairdressing Limited
As at 30 June 2014
07274935
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
-
225
-
225
Creditors: amounts falling due within one year
(2,464)
(3,770)
(2,464)
(3,770)
Net current liabilities
Total assets less current liabilities
(3,770)
(2,239)
Creditors: amounts falling due after more than one year
(21,153)
(14,370)
(18,140)
Net liabilities
(23,392)
Capital and reserves
Called up share capital
3
3
3
Profit and loss account
(18,143)
(23,395)
(18,140)
(23,392)
Shareholders funds
For the year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 04 December 2014
Miss K Crawley Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Kate Henshaw Hairdressing Limited
For the year ended 30 June 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
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:
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,023
At 01 July 2013
At 30 June 2014
1,023
Depreciation
798
At 01 July 2013
225
Charge for year
1,023
At 30 June 2014
Net book values
At 30 June 2014
-
225
At 30 June 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
3 Class A shares of £1.00 each
3
3
3
3
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