DEH SALON LIMITED Accounts filed on 31-08-2014

DEH SALON LIMITED Accounts filed on 31-08-2014

DEH SALON LIMITED - Company Information

Print Friendly Version

false true true false 2013-09-01 2014-08-31 2014-08-31 true 04865011 2013-09-01 2014-08-31 04865011 2012-09-01 2013-08-31 04865011 2014-08-31 04865011 2013-08-31 04865011 2013-08-31 04865011 2012-08-31 04865011 uk-bus:Director1 2013-09-01 2014-08-31 04865011 uk-bus:Director1 2013-09-01 04865011 uk-bus:Director1 2014-08-31 04865011 uk-bus:CompanySecretary 2013-09-01 2014-08-31 04865011 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 04865011 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 04865011 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 04865011 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 04865011 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 04865011 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 04865011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 04865011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 04865011 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 04865011 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 04865011 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 04865011 uk-bus:AllOrdinaryShares 2014-08-31 04865011 uk-bus:AllOrdinaryShares 2012-09-01 2013-08-31 04865011 uk-bus:AllOrdinaryShares 2013-08-31 04865011 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 04865011 uk-bus:AllPreferenceShares 2014-08-31 04865011 uk-bus:AllPreferenceShares 2012-09-01 2013-08-31 04865011 uk-bus:AllPreferenceShares 2013-08-31 04865011 uk-gaap:NetGoodwill 2014-08-31 04865011 uk-gaap:NetGoodwill 2013-08-31 04865011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 04865011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 04865011 uk-gaap:LandBuildings 2014-08-31 04865011 uk-gaap:LandBuildings 2013-09-01 2014-08-31 04865011 uk-gaap:LandBuildings 2013-08-31 04865011 uk-gaap:PlantMachinery 2014-08-31 04865011 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 04865011 uk-gaap:PlantMachinery 2013-08-31 04865011 uk-gaap:FixturesFittings 2014-08-31 04865011 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 04865011 uk-gaap:FixturesFittings 2013-08-31 04865011 uk-gaap:MotorVehicles 2014-08-31 04865011 uk-gaap:MotorVehicles 2013-09-01 2014-08-31 04865011 uk-gaap:MotorVehicles 2013-08-31 04865011 uk-gaap:OfficeEquipment 2014-08-31 04865011 uk-gaap:OfficeEquipment 2013-09-01 2014-08-31 04865011 uk-gaap:OfficeEquipment 2013-08-31 04865011 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 04865011 uk-gaap:WithinOneYear 2014-08-31 04865011 uk-gaap:WithinOneYear 2013-08-31 04865011 uk-gaap:AfterOneYear 2014-08-31 04865011 uk-gaap:AfterOneYear 2013-08-31 04865011 uk-gaap:BetweenOneFiveYears 2014-08-31 04865011 uk-gaap:BetweenOneFiveYears 2013-08-31 04865011 uk-gaap:MoreThanFiveYears 2014-08-31 04865011 uk-gaap:MoreThanFiveYears 2013-08-31 iso4217:GBP xbrli:pure xbrli:shares

DEH SALON LIMITED




Company Registration Number:
04865011 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

DEH SALON LIMITED

Company Information
for the Period Ended 31st August 2014




Director: MRS D.HOANG
Company secretary: MRS.D.HOANG
Registered office: 6 Midfield Parade
Mayplace Road East
Barnehurst
Kent
DA7 6NA
Company Registration Number: 04865011 (England and Wales)

DEH SALON LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 193,494 193,599
Total fixed assets: 193,494 193,599
Current assets
Stocks: 359 128
Cash at bank and in hand: 9,573 5,906
Total current assets: 9,932 6,034
Creditors
Creditors: amounts falling due within one year 195,738 188,413
Net current assets (liabilities): ( 185,806 ) ( 182,379 )
Total assets less current liabilities: 7,688 11,220
Total net assets (liabilities): 7,688 11,220

The notes form part of these financial statements

DEH SALON LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 7,687 11,219
Total shareholders funds: 7,688 11,220

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.

The financial statements were approved by the Board of Directors on 18 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS D.HOANG
Status: Director

The notes form part of these financial statements

DEH SALON 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 HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES.

DEH SALON LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 193,599
    At 31st August 2014: 193,599
    Depreciation
    Charge for year: 105
    At 31st August 2014: 105
    Net book value
    At 31st August 2014: 193,494
    At 31st August 2013: 193,599

DEH SALON 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: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1