The Hair Group Limited - Limited company accounts 11.7

REGISTERED NUMBER: 06366272 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 30 September 2014

for

The Hair Group Limited

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

M R Butcher

REGISTERED OFFICE:

10 Overcliffe

Gravesend

Kent

DA11 0EF

REGISTERED NUMBER:

06366272 (England and Wales)

ACCOUNTANTS:

Goatcher Chandler

10 Overcliffe

Gravesend

Kent

DA11 0EF

The director presents his report with the financial statements of the company for the year ended 30 September 2014.

DIRECTOR

M R Butcher held office during the whole of the period from 1 October 2013 to the date of this
report.

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:

M R Butcher - Director

29 June 2015

TURNOVER

-

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

-

Tax on profit on ordinary activities

3

-

PROFIT FOR THE FINANCIAL YEAR

-

FIXED ASSETS

Tangible assets

4

2,855

CURRENT ASSETS

Debtors

5

8,776

Cash in hand

1,000

9,776

CREDITORS

Amounts falling due within one year

6

89,803

NET CURRENT LIABILITIES

(80,027

)

(80,027

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(77,172

)

(77,172

)

CAPITAL AND RESERVES

Called up share capital

7

1,000

Profit and loss account

8

(78,172

)

(78,172

)

SHAREHOLDERS' FUNDS

(77,172

)

(77,172

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 29 June 2015 and were signed by:

M R Butcher - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	OPERATING PROFIT

The operating profit is stated after charging:

2014

2013

£

Director's remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended

30 September 2014 nor for the year ended 30 September 2013.

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2013

and 30 September 2014

3,703

DEPRECIATION

At 1 October 2013

and 30 September 2014

848

NET BOOK VALUE

At 30 September 2014

2,855

At 30 September 2013

2,855

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2014

2013

£

Trade debtors

8,776

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2014

2013

£

Bank loans and overdrafts

13,508

Taxation and social security

859

Other creditors

75,436

89,803

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1,000

Ordinary

£1

1,000

8.

RESERVES

Profit

and loss

account

£

At 1 October 2013

(78,172

)

Profit for the year

-

At 30 September 2014

(78,172

)