THE HAIR LOUNGE (WALES) LIMITED Accounts filed on 30-11-2014
THE HAIR LOUNGE (WALES) LIMITED Accounts filed on 30-11-2014
THE HAIR LOUNGE (WALES) LIMITED
Company Registration Number:
05251653 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2013
End date: 30th November 2014
SUBMITTED
THE HAIR LOUNGE (WALES) LIMITED
Company Information
for the Period Ended
30th November 2014
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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THE HAIR LOUNGE (WALES) LIMITED
Abbreviated Balance sheet
As at 30th November 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 6 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
THE HAIR LOUNGE (WALES) LIMITED
Abbreviated Balance sheet
As at 30th November 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 7 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: MRS LYNDSEY HARRIS
Status: Director
The notes form part of these financial statements
THE HAIR LOUNGE (WALES) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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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 (effective April 2008). Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows: Leasehold Property - 10% Straight line Fixtures & Fittings - 25% Reducing balance
THE HAIR LOUNGE (WALES) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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5. Tangible assets
Total Cost £ At 01st December 2013: 103,231 Additions: 4,563 At 30th November 2014: 107,794 Depreciation At 01st December 2013: 68,259 Charge for year: 10,819 At 30th November 2014: 79,078 Net book value At 30th November 2014: 28,716 At 30th November 2013: 34,972
THE HAIR LOUNGE (WALES) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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6. Creditors: amounts falling due within one year
2014
£2013
£Bank loans and overdrafts: 6,875 0 Trade creditors: 866 818 Taxation and social security: 18,502 18,348 Other creditors: 22,411 29,420 Total: 48,654 48,586