Mr Tony For Hair Ltd - Accounts to registrar (filleted) - small 18.2

Mr Tony For Hair Ltd - Accounts to registrar (filleted) - small 18.2

MR. TONY FOR HAIR LIMITED - Company Information

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REGISTERED NUMBER: 09216758 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2019

for

Mr Tony For Hair Ltd
Mr Tony For Hair Ltd (Registered number: 09216758)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mr Tony For Hair Ltd

Company Information
for the Year Ended 30 September 2019







DIRECTOR: Miss L E Fuller





SECRETARY:





REGISTERED OFFICE: 18 Thorne Road
Doncaster
South Yorkshire
DN1 2HS





REGISTERED NUMBER: 09216758 (England and Wales)





ACCOUNTANTS: Thieme & Co
18 Thorne Road
Doncaster
South Yorkshire
DN1 2HS
Page 1
Mr Tony For Hair Ltd (Registered number: 09216758)

Balance Sheet
30 September 2019

30.9.19 30.9.18
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 27,961 34,951
Tangible assets 5 455 606
28,416 35,557

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 6 120 120
Cash at bank and in hand 2,311 2,241
4,431 4,361
CREDITORS
Amounts falling due within one year 7 31,870 38,503
NET CURRENT LIABILITIES (27,439 ) (34,142 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
977
1,415

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 857 1,295
SHAREHOLDERS' FUNDS 977 1,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 7 May 2020 and were signed by:



Miss L E Fuller - Director


The notes form part of these financial statements

Page 2
Mr Tony For Hair Ltd (Registered number: 09216758)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

Mr Tony For Hair Ltd is a private company, limited by shares , registered in England and Wales. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of
the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Page 3 continued...
Mr Tony For Hair Ltd (Registered number: 09216758)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2019

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2018 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2018
and 30 September 2019 69,901
AMORTISATION
At 1 October 2018 34,950
Charge for year 6,990
At 30 September 2019 41,940
NET BOOK VALUE
At 30 September 2019 27,961
At 30 September 2018 34,951

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2018
and 30 September 2019 1,748
DEPRECIATION
At 1 October 2018 1,142
Charge for year 151
At 30 September 2019 1,293
NET BOOK VALUE
At 30 September 2019 455
At 30 September 2018 606

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Other debtors 120 120

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Taxation and social security 8,878 7,896
Other creditors 22,992 30,607
31,870 38,503

Page 4