HOLDSHOTT BEAUTY LTD Accounts filed on 31-05-2014

HOLDSHOTT BEAUTY LTD Accounts filed on 31-05-2014


false true true true 2013-06-01 2014-05-31 2014-05-31 07623579 2013-06-01 2014-05-31 07623579 2012-06-01 2013-05-31 07623579 2014-05-31 07623579 2013-05-31 07623579 2013-05-31 07623579 2012-05-31 07623579 uk-bus:Director1 2013-06-01 2014-05-31 07623579 uk-bus:Director1 2013-06-01 07623579 uk-bus:Director1 2014-05-31 07623579 uk-bus:CompanySecretary 2013-06-01 2014-05-31 07623579 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 07623579 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 07623579 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 07623579 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 07623579 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 07623579 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 07623579 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 07623579 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 07623579 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 07623579 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 07623579 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 07623579 uk-bus:AllOrdinaryShares 2014-05-31 07623579 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 07623579 uk-bus:AllOrdinaryShares 2013-05-31 07623579 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 07623579 uk-bus:AllPreferenceShares 2014-05-31 07623579 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 07623579 uk-bus:AllPreferenceShares 2013-05-31 07623579 uk-gaap:NetGoodwill 2014-05-31 07623579 uk-gaap:NetGoodwill 2013-05-31 07623579 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 07623579 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 07623579 uk-gaap:LandBuildings 2014-05-31 07623579 uk-gaap:LandBuildings 2013-06-01 2014-05-31 07623579 uk-gaap:LandBuildings 2013-05-31 07623579 uk-gaap:PlantMachinery 2014-05-31 07623579 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 07623579 uk-gaap:PlantMachinery 2013-05-31 07623579 uk-gaap:FixturesFittings 2014-05-31 07623579 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 07623579 uk-gaap:FixturesFittings 2013-05-31 07623579 uk-gaap:MotorVehicles 2014-05-31 07623579 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 07623579 uk-gaap:MotorVehicles 2013-05-31 07623579 uk-gaap:OfficeEquipment 2014-05-31 07623579 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 07623579 uk-gaap:OfficeEquipment 2013-05-31 07623579 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 07623579 uk-gaap:WithinOneYear 2014-05-31 07623579 uk-gaap:WithinOneYear 2013-05-31 07623579 uk-gaap:AfterOneYear 2014-05-31 07623579 uk-gaap:AfterOneYear 2013-05-31 07623579 uk-gaap:BetweenOneFiveYears 2014-05-31 07623579 uk-gaap:BetweenOneFiveYears 2013-05-31 07623579 uk-gaap:MoreThanFiveYears 2014-05-31 07623579 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

HOLDSHOTT BEAUTY LTD




Company Registration Number:
07623579 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

HOLDSHOTT BEAUTY LTD

Contents of the Financial Statements
for the Period Ended
31st May 2014

Company Information
Balance sheet
Footnotes

HOLDSHOTT BEAUTY LTD

Company Information
for the Period Ended
31st May 2014




Director: Emma Louise McNally
Registered office: 3 Marsham Way
Gerrards Cross
Buckinghamshire
SL9 8AB
Company Registration Number: 07623579 (England and Wales)

HOLDSHOTT BEAUTY LTD

Balance sheet
As at 31st May 2014

2014
£
2013
£
Total fixed assets: 17,125 10,516
Total current assets: 15,272 11,560
Prepayments and accrued income: 6,816 763
Creditors: amounts falling due within one year: 19,968 10,779
Net current assets (liabilities): 2,120 1,544
Total assets less current liabilities: 19,245 12,060
Creditors: amounts falling due after more than one year: 7,675 7,373
Accruals and deferred income: 3,653 3,742
Total net assets (liabilities): 7,917 945
Capital and reserves: 7,917 945
  • Footnotes to the accounts

The notes form part of these financial statements

HOLDSHOTT BEAUTY LTD

Balance sheet
As at 31st May 2014
continued

For the year ending 31 May 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Emma Louise McNally
Status: Director

The notes form part of these financial statements