CROWN HAIRDRESSING LIMITED Accounts filed on 30-06-2014

CROWN HAIRDRESSING LIMITED Accounts filed on 30-06-2014

CROWN HAIRDRESSING LIMITED - Company Information

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CROWN HAIRDRESSING LIMITED




Company Registration Number:
04789525 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

CROWN HAIRDRESSING LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Marc Ward
Julie Armstrong
Company secretary: Julie Armstrong
Registered office: 7 Manor Grove
Benton
Newcastle
Tyne And Wear
NE7 7XQ
Company Registration Number: 04789525 (England and Wales)

CROWN HAIRDRESSING LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 14,251 17,576
Total fixed assets: 14,251 17,576
Current assets
Stocks: 1,000 1,000
Debtors: 9 2,025 2,442
Cash at bank and in hand: 2,423 903
Total current assets: 5,448 4,345
Creditors
Creditors: amounts falling due within one year 10 24,222 24,466
Net current assets (liabilities): ( 18,774 ) ( 20,121 )
Total assets less current liabilities: ( 4,523 ) ( 2,545 )
Creditors: amounts falling due after more than one year: 11 934 5,115
Provision for liabilities: 0 0
Total net assets (liabilities): ( 5,457 ) ( 7,660 )

The notes form part of these financial statements

CROWN HAIRDRESSING LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 12 500 500
Revaluation reserve: 0 0
Profit and Loss account: ( 5,957 ) ( 8,160 )
Total shareholders funds: ( 5,457 ) ( 7,660 )

For the year ending 30 June 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 30 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marc Ward
Status: Director
Name: Julie Armstrong
Status: Director

The notes form part of these financial statements

CROWN HAIRDRESSING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and 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).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts charged during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less it's estimated residual value, over the useful economic life of that asset as follows : Fixtures and Fittings - 15% Reducing Balance, Computer Equipment - 20% Reducing Balance, Motor Vehicles - 25% Reducing Balance.

    Other accounting policies

    Stock : Stock is valued at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items.

CROWN HAIRDRESSING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st July 2013: 57,912
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th June 2014: 57,912
    Depreciation
    At 01st July 2013: 40,336
    Charge for year: 3,325
    On disposals: 0
    Other adjustments 0
    At 30th June 2014: 43,661
    Net book value
    At 30th June 2014: 14,251
    At 30th June 2013: 17,576

CROWN HAIRDRESSING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 9. Debtors

    2014
    £     		2013
    £
    Trade debtors: 400 400
    Prepayments and accrued income: 1,625 2,042
    Total: 2,025 2,442

CROWN HAIRDRESSING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 10. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 9,969 9,772
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 12,815 14,589
    Accruals and deferred income: 0 0
    Other creditors: 1,438 105
    Total: 24,222 24,466

CROWN HAIRDRESSING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 11. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 934 5,115
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 0 0
    Total: 934 5,115

CROWN HAIRDRESSING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    		500
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 500
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    		500
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 500