THE HAIR TEAM LIMITED Accounts filed on 31-08-2014

THE HAIR TEAM LIMITED Accounts filed on 31-08-2014

THE HAIR TEAM LIMITED - Company Information

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THE HAIR TEAM LIMITED




Company Registration Number:
08171038 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

THE HAIR TEAM LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Louise Loasby
Emma Loasby
Company secretary: A Loasby
Registered office: The Outwoods 45 Brickhill Road
Wellingborough
Northamptonshire
NN8 3JR
Company Registration Number: 08171038 (England and Wales)

THE HAIR TEAM LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 7,151 8,978
Total fixed assets: 7,151 8,978
Current assets
Cash at bank and in hand: 1,446 424
Total current assets: 1,446 424
Creditors
Creditors: amounts falling due within one year 21,229 19,186
Net current assets (liabilities): ( 19,783 ) ( 18,762 )
Total assets less current liabilities: ( 12,632 ) ( 9,784 )
Total net assets (liabilities): ( 12,632 ) ( 9,784 )

The notes form part of these financial statements

THE HAIR TEAM LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 12,732 ) ( 9,884 )
Total shareholders funds: ( 12,632 ) ( 9,784 )

For the year ending 31 August 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 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Louise Loasby
Status: Director

The notes form part of these financial statements

THE HAIR TEAM LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company’s operations which are described in the Directors Report and all of which are continuing The company has taking advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds it is a small company.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets are stated at cost less depreciation Head Office Fixture & Fittings : Straight Line over 4 years Plant, Machinery, Tools & IT Equipment : Straight Line over 2 years

THE HAIR TEAM LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 11,050
    Additions: 1,247
    At 31st August 2014: 12,297
    Depreciation
    At 01st September 2013: 2,072
    Charge for year: 3,074
    At 31st August 2014: 5,146
    Net book value
    At 31st August 2014: 7,151
    At 31st August 2013: 8,978

THE HAIR TEAM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 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