WINDLESHAM BARBERS LIMITED Accounts filed on 28-02-2015

WINDLESHAM BARBERS LIMITED Accounts filed on 28-02-2015

WINDLESHAM BARBERS LIMITED - Company Information

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WINDLESHAM BARBERS LIMITED




Company Registration Number:
07150598 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

WINDLESHAM BARBERS LIMITED

Company Information
for the Period Ended 28th February 2015




Director: EMMA MCGRATH
Company secretary: ROBERT BALCOMBE
Registered office: 14 Anderson Place
Bagshot
Surrey
GU19 5LX
Company Registration Number: 07150598 (England and Wales)

WINDLESHAM BARBERS LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 3,767 5,021
Total fixed assets: 3,767 5,021
Current assets
Stocks: 0 0
Debtors: 1,075 600
Cash at bank and in hand: 1,067 680
Total current assets: 2,142 1,280
Creditors
Creditors: amounts falling due within one year 962 805
Net current assets (liabilities): 1,180 475
Total assets less current liabilities: 4,947 5,496
Creditors: amounts falling due after more than one year: 1,220 1,601
Provision for liabilities: 0 0
Total net assets (liabilities): 3,727 3,895

The notes form part of these financial statements

WINDLESHAM BARBERS LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 0
Profit and Loss account: 3,726 3,894
Total shareholders funds: 3,727 3,895

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 29 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: EMMA MCGRATH
Status: Director

The notes form part of these financial statements

WINDLESHAM BARBERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORICAL COST CONVENTION

    Turnover policy

    TURNOVER IS NOT VAT REGISTERED

    Tangible fixed assets depreciation policy

    LAND & BUILDINGS -25% ON WRITTEN DOWN VALUE OFFICE EQUIPMENT - 25% ON WRITTEN DOWN VALUE PLANT & MACHINERY - 25% ON WRITTEN DOWN VALUE

    Intangible fixed assets amortisation policy

    NONE

    Valuation information and policy

    NONE

    Other accounting policies

    NONE

WINDLESHAM BARBERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 10,306
    At 28th February 2015: 10,306
    Depreciation
    At 01st March 2014: 5,285
    Charge for year: 1,254
    At 28th February 2015: 6,539
    Net book value
    At 28th February 2015: 3,767
    At 28th February 2014: 5,021

WINDLESHAM BARBERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1

    NONE