Abbreviated Company Accounts - CHARLIES KIDS CUTS LIMITED

Abbreviated Company Accounts - CHARLIES KIDS CUTS LIMITED

CHARLIES KIDS CUTS LIMITED - Company Information

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Registered Number 06201541

CHARLIES KIDS CUTS LIMITED

Abbreviated Accounts

30 April 2015

CHARLIES KIDS CUTS LIMITED Registered Number 06201541

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 532 563
Tangible assets 3 14,654 18,018
15,186 18,581
Current assets
Stocks 645 845
Debtors 1,412 1,651
Cash at bank and in hand 11,616 10,464
13,673 12,960
Creditors: amounts falling due within one year (187,563) (176,009)
Net current assets (liabilities) (173,890) (163,049)
Total assets less current liabilities (158,704) (144,468)
Total net assets (liabilities) (158,704) (144,468)
Capital and reserves
Called up share capital 2 2
Profit and loss account (158,706) (144,470)
Shareholders' funds (158,704) (144,468)
  • For the year ending 30 April 2015 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.

Approved by the Board on 1 July 2015

And signed on their behalf by:
ROBIN LANE, Director

CHARLIES KIDS CUTS LIMITED Registered Number 06201541

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 May 2014 780
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 780
Amortisation
At 1 May 2014 217
Charge for the year 31
On disposals -
At 30 April 2015 248
Net book values
At 30 April 2015 532
At 30 April 2014 563
3Tangible fixed assets
£
Cost
At 1 May 2014 84,859
Additions 240
Disposals -
Revaluations -
Transfers -
At 30 April 2015 85,099
Depreciation
At 1 May 2014 66,841
Charge for the year 3,604
On disposals -
At 30 April 2015 70,445
Net book values
At 30 April 2015 14,654
At 30 April 2014 18,018