Love Me Do Hair Boutique Limited - Limited company accounts 11.7

Love Me Do Hair Boutique Limited - Limited company accounts 11.7


08643389 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false false false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086433892014-03-31086433892015-03-31086433892014-04-012015-03-31086433892013-08-07086433892013-08-082014-03-31086433892014-03-3108643389ns12:England2014-04-012015-03-3108643389ns14:PoundSterling2014-04-012015-03-3108643389ns7:Director12014-04-012015-03-3108643389ns7:Director22014-04-012015-03-3108643389ns7:RegisteredOffice2014-04-012015-03-3108643389ns7:EntityAccountantsOrAuditors2014-04-012015-03-31
REGISTERED NUMBER: 08643389 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

LOVE ME DO HAIR BOUTIQUE LIMITED

LOVE ME DO HAIR BOUTIQUE LIMITED (REGISTERED NUMBER: 08643389)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Report of the Directors 2

Profit and Loss Account 3

Balance Sheet 4


LOVE ME DO HAIR BOUTIQUE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: P F Gough
Mrs E L Gough





REGISTERED OFFICE: 217 Clarendon Park Road
Leicester
Leicestershire
LE2 3AN





REGISTERED NUMBER: 08643389 (England and Wales)





ACCOUNTANTS: Power Thompson
Chartered Accountants
Business Advisors
199 Clarendon Park Road
Leicester
Leicestershire
LE2 3AN

LOVE ME DO HAIR BOUTIQUE LIMITED (REGISTERED NUMBER: 08643389)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2015

The directors present their report with the financial statements of the company for the year ended 31 March 2015.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2014 to the date of this report.

P F Gough
Mrs E L Gough

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





Mrs E L Gough - Director


16 April 2015

LOVE ME DO HAIR BOUTIQUE LIMITED (REGISTERED NUMBER: 08643389)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2015

Period
8.8.13
Year Ended to
31.3.15 31.3.14
£    £   

TURNOVER 72,515 37,835

Cost of raw materials and consumables (9,599 ) (7,868 )

Staff costs (27,623 ) (6,668 )

Depreciation and other amounts written off assets (287 ) (174 )

Other charges (14,116 ) (6,232 )

Taxation (4,282 ) (3,274 )

PROFIT 16,608 13,619

LOVE ME DO HAIR BOUTIQUE LIMITED (REGISTERED NUMBER: 08643389)

BALANCE SHEET
31 MARCH 2015

2015 2014
£    £    £    £   
FIXED ASSETS 860 522

CURRENT ASSETS 25,226 11,999

CREDITORS
Amounts falling due within one year (25,735 ) (4,802 )
NET CURRENT (LIABILITIES)/ASSETS (509 ) 7,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

351

7,719

PROVISIONS FOR LIABILITIES 172 -
NET ASSETS 179 7,719

CAPITAL AND RESERVES 179 7,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the Board of Directors on 16 April 2015 and were signed on its behalf by:





Mrs E L Gough - Director