I AM HAIR LIMITED Accounts filed on 30-11-2013

I AM HAIR LIMITED Accounts filed on 30-11-2013

I AM HAIR LIMITED - Company Information

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I AM HAIR LIMITED




Company Registration Number:
08314810 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 30th November 2012

End date: 30th November 2013

SUBMITTED

I AM HAIR LIMITED

Company Information
for the Period Ended 30th November 2013




Director: TRACY LAS LASHLEY
SHARON B. EDMAN
Registered office: 152 Forest Road
London
E17 6JQ
Company Registration Number: 08314810 (England and Wales)

I AM HAIR LIMITED

Directors' Report Period Ended 30th November 2013

The directors present their report with the financial statements of the company for the period ended 30th November 2013

Principal activities
The principal activity of the company in the period under review was:
Provision of Hair Salon Services

Directors
The directors shown below have held office during the whole of the period from
30th November 2012 to 30th November 2013
TRACY LAS LASHLEY
SHARON B. EDMAN

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 12 August 2014
And Signed On Behalf Of The Board By:

Name: SHARON B. EDMAN
Status: Director
Name: TRACY LAS LASHLEY
Status: Director

I AM HAIR LIMITED

Profit and Loss Account

for the Period Ended 30th November 2013

Notes 2013
£
£
Turnover: 13,159 -
Cost of sales: 1,889 -
Gross profit or (loss): 11,270 -
Administrative expenses: , 18,628 -
Operating profit or (loss): ( 7,358 ) -
Interest payable and similar charges: 8 -
Profit or (loss) on ordinary activities before taxation: ( 7,366 ) -
Tax on profit or (loss) on ordinary activities: 0 -
Profit or (loss) for the financial year: ( 7,366 ) -

The notes form part of these financial statements

I AM HAIR LIMITED

Statement of total recognised gains and losses
30th November 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

I AM HAIR LIMITED

Balance sheet
As at 30th November 2013

Notes 2013
£
£
Fixed assets
Tangible assets: 2 25,210 -
Total fixed assets: 25,210 -
Current assets
Stocks: 152 -
Debtors: 633 -
Cash at bank and in hand: 2,470 -
Total current assets: 3,255 -
Creditors: amounts falling due within one year 830 -
Net current assets (liabilities): 2,425 -
Total assets less current liabilities: 27,635 -
Creditors: amounts falling due after more than one year: 35,000 -
Total net assets (liabilities): ( 7,365 ) -

The notes form part of these financial statements

I AM HAIR LIMITED

Balance sheet
As at 30th November 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: ( 7,366 ) -
Total shareholders funds: ( 7,365 ) -

For the year ending 30 November 2013 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 12 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: SHARON B. EDMAN
Status: Director
Name: TRACY LAS LASHLEY
Status: Director

The notes form part of these financial statements

I AM HAIR LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement have been prepared under historical cost convention and in accordance with the financial reporting standard for smaller entities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 20% per annum on the motor vehicle and 10% on other assets in other to write off each asset over its estimated useful life.

I AM HAIR LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 30th November 2012: - - 0 0 0 0
    Additions: - - 10,500 8,000 10,700 29,200
    At 30th November 2013: - - 10,500 8,000 10,700 29,200
    Depreciation
    At 30th November 2012: - - 0 0 0 0
    Charge for year: - - 1,050 800 2,140 3,990
    At 30th November 2013: - - 1,050 800 2,140 3,990
    Net book value
    At 30th November 2013: - - 9,450 7,200 8,560 25,210
    At : - - 0 0 0 -

I AM HAIR LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1