Abbreviated Company Accounts - MARK NEWMAN HAIR LIMITED

Abbreviated Company Accounts - MARK NEWMAN HAIR LIMITED


Registered Number 08380151

MARK NEWMAN HAIR LIMITED

Abbreviated Accounts

31 January 2015

MARK NEWMAN HAIR LIMITED Registered Number 08380151

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 2,936 8,809
2,936 8,809
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,891) (8,789)
Net current assets (liabilities) 45 20
Total assets less current liabilities 45 20
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 45 20
Capital and reserves
Called up share capital 2 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 44 19
Shareholders' funds 45 20
  • For the year ending 31 January 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 24 September 2015

And signed on their behalf by:
Mark Newman, Director

MARK NEWMAN HAIR LIMITED Registered Number 08380151

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1